Abbreviated Company Accounts - DUDLEY DRY CLEANERS LIMITED

Abbreviated Company Accounts - DUDLEY DRY CLEANERS LIMITED

DUDLEY DRY CLEANERS LIMITED - Company Information

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Registered Number 05031388

DUDLEY DRY CLEANERS LIMITED

Abbreviated Accounts

31 March 2014

DUDLEY DRY CLEANERS LIMITED Registered Number 05031388

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 69 3,561
Tangible assets 3 2,833 3,777
2,902 7,338
Current assets
Debtors - 977
Cash at bank and in hand 2,717 2,717
2,717 3,694
Creditors: amounts falling due within one year (14,393) (15,435)
Net current assets (liabilities) (11,676) (11,741)
Total assets less current liabilities (8,774) (4,403)
Total net assets (liabilities) (8,774) (4,403)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,776) (4,405)
Shareholders' funds (8,774) (4,403)
  • 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 31 December 2014

And signed on their behalf by:
S Wadhwa, Director

DUDLEY DRY CLEANERS LIMITED Registered Number 05031388

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 34,918
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 34,918
Amortisation
At 1 April 2013 31,357
Charge for the year 3,492
On disposals -
At 31 March 2014 34,849
Net book values
At 31 March 2014 69
At 31 March 2013 3,561
3Tangible fixed assets
£
Cost
At 1 April 2013 17,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 17,500
Depreciation
At 1 April 2013 13,723
Charge for the year 944
On disposals -
At 31 March 2014 14,667
Net book values
At 31 March 2014 2,833
At 31 March 2013 3,777