DOLPHIN DRY CLEANERS LTD Accounts filed on 05-04-2014

DOLPHIN DRY CLEANERS LTD - Company Information

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DOLPHIN DRY CLEANERS LTD

Company Registration Number:
07857588 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th April 2013

End date: 05th April 2014

SUBMITTED

Company Information
for the Period Ended 05th April 2014

Director:		S M H SHEIKH






Registered office:		71 Tower Bridge Road


		London

		SE1 4TL




Company Registration Number:		07857588 (England and Wales)

Abbreviated Balance sheet
As at 05th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	8,250	0
Total fixed assets:		8,250	0
Current assets
Cash at bank and in hand:		33,183	46,588
Total current assets:		33,183	46,588
Creditors
Creditors: amounts falling due within one year		10,020	26,744
Net current assets (liabilities):		23,163	19,844
Total assets less current liabilities:		31,413	19,844
Total net assets (liabilities):		31,413	19,844

The notes form part of these financial statements

Abbreviated Balance sheet
As at 05th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		31,412	19,843
Total shareholders funds:		31,413	19,844

For the year ending 5 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S M H SHEIKH
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

1. Accounting policies

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT .

Tangible fixed assets depreciation policy

Motor Vehicles have been depreciated at the rate of 25% Reducing Balance.

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

2. Tangible assets

	Total
Cost	£
At 06th April 2013:	0
Additions:	11,000
At 05th April 2014:	11,000
Depreciation
Charge for year:	2,750
At 05th April 2014:	2,750
Net book value
At 05th April 2014:	8,250
At 05th April 2013:	0

NBV at 05 Apr 2013: NIL

Notes to the Abbreviated Accounts
for the Period Ended 05th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

DOLPHIN DRY CLEANERS LTD Accounts filed on 05-04-2014