Abbreviated Company Accounts - DINING DIVAS LTD

AT THE WILDE TABLE LTD - Company Information

06466035 DINING DIVAS LTD 2014-03-31 false 2013-04-01 2014-03-31 true 06466035 2013-04-01 2014-03-31 06466035 2014-03-31 06466035 2013-03-31 06466035 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06466035 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 06466035

DINING DIVAS LTD

Abbreviated Accounts

31 March 2014

DINING DIVAS LTD Registered Number 06466035

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	9,203	11,505
Tangible assets	3	47	602
		9,250	12,107
Current assets
Stocks		1,200	1,200
Debtors		-	132
Cash at bank and in hand		15	15
		1,215	1,347
Creditors: amounts falling due within one year		(31,699)	(37,100)
Net current assets (liabilities)		(30,484)	(35,753)
Total assets less current liabilities		(21,234)	(23,646)
Total net assets (liabilities)		(21,234)	(23,646)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(21,236)	(23,648)
Shareholders' funds		(21,234)	(23,646)

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 30 December 2014

And signed on their behalf by:
Leah Mercer, Director

DINING DIVAS LTD Registered Number 06466035

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 33% straight line

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
At 1 April 2013	23,015
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	23,015
Amortisation
At 1 April 2013	11,510
Charge for the year	2,302
On disposals	-
At 31 March 2014	13,812
Net book values
At 31 March 2014	9,203
At 31 March 2013	11,505

3Tangible fixed assets

	£
Cost
At 1 April 2013	26,111
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	26,111
Depreciation
At 1 April 2013	25,509
Charge for the year	555
On disposals	-
At 31 March 2014	26,064
Net book values
At 31 March 2014	47
At 31 March 2013	602

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2