Abbreviated Company Accounts - LAURA DARRINGTON DESIGN LIMITED

LAURA DARRINGTON DESIGN LIMITED - Company Information

06431986 LAURA DARRINGTON DESIGN LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06431986 2013-04-01 2014-03-31 06431986 2014-03-31 06431986 2013-03-31 06431986 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06431986 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06431986

LAURA DARRINGTON DESIGN LIMITED

Abbreviated Accounts

31 March 2014

LAURA DARRINGTON DESIGN LIMITED Registered Number 06431986

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	17,134	18,384
Tangible assets	3	19,207	21,358
		36,341	39,742
Current assets
Stocks		107,191	85,078
Debtors		142,318	102,409
Cash at bank and in hand		104,158	134,025
		353,667	321,512
Creditors: amounts falling due within one year		(230,752)	(236,932)
Net current assets (liabilities)		122,915	84,580
Total assets less current liabilities		159,256	124,322
Provisions for liabilities		(389)	(505)
Total net assets (liabilities)		158,867	123,817
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		158,866	123,816
Shareholders' funds		158,867	123,817

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 22 December 2014

And signed on their behalf by:
Miss L Darrington, Director

LAURA DARRINGTON DESIGN LIMITED Registered Number 06431986

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).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Property costs - Straight line over 20 years
Fixtures, fittings & equipment - Straight line 20%

Other accounting policies
Pensions
The company makes contributions to the personal pension scheme of the director. Contributions payable are charged to the profit and loss account in the year they are payable.

2Intangible fixed assets

	£
Cost
At 1 April 2013	25,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	25,000
Amortisation
At 1 April 2013	6,616
Charge for the year	1,250
On disposals	-
At 31 March 2014	7,866
Net book values
At 31 March 2014	17,134
At 31 March 2013	18,384

3Tangible fixed assets

	£
Cost
At 1 April 2013	32,420
Additions	835
Disposals	(487)
Revaluations	-
Transfers	-
At 31 March 2014	32,768
Depreciation
At 1 April 2013	11,062
Charge for the year	2,770
On disposals	(271)
At 31 March 2014	13,561
Net book values
At 31 March 2014	19,207
At 31 March 2013	21,358

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1