Abbreviated Company Accounts - DONT DELIVER LATE LTD

Abbreviated Company Accounts - DONT DELIVER LATE LTD

DONT DELIVER LATE LTD - Company Information

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Registered Number 07499650

DONT DELIVER LATE LTD

Abbreviated Accounts

31 March 2014

DONT DELIVER LATE LTD Registered Number 07499650

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 - 5,000
Tangible assets 3 800 -
800 5,000
Current assets
Debtors 72,030 60,759
Cash at bank and in hand 8,554 2,733
80,584 63,492
Creditors: amounts falling due within one year (68,619) (56,583)
Net current assets (liabilities) 11,965 6,909
Total assets less current liabilities 12,765 11,909
Total net assets (liabilities) 12,765 11,909
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,764 11,908
Shareholders' funds 12,765 11,909
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2014

And signed on their behalf by:
K Hill, Director

DONT DELIVER LATE LTD Registered Number 07499650

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 15,000
Amortisation
At 1 April 2013 10,000
Charge for the year 5,000
On disposals -
At 31 March 2014 15,000
Net book values
At 31 March 2014 0
At 31 March 2013 5,000
3Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 950
Disposals -
Revaluations -
Transfers -
At 31 March 2014 950
Depreciation
At 1 April 2013 -
Charge for the year 150
On disposals -
At 31 March 2014 150
Net book values
At 31 March 2014 800
At 31 March 2013 -