Das Windows Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05127757 (England and Wales)

Das Windows Limited

Abbreviated Unaudited Accounts

For The Year Ended 31st May 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

to

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

D A Sadler

SECRETARY:

REGISTERED OFFICE:

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

REGISTERED NUMBER:

05127757 (England and Wales)

ACCOUNTANTS:

John Phillips & Co Limited

Accountants

Unit 81 Centaur Court

Claydon Business Park

Gt. Blakenham

Ipswich

Suffolk

IP6 0NL

FIXED ASSETS

Tangible assets

2

198

1,956

CURRENT ASSETS

Stocks

709

709

Debtors

12,423

9,142

Cash at bank

8,758

10,580

21,890

20,431

CREDITORS

Amounts falling due within one year

19,316

20,001

NET CURRENT ASSETS

2,574

430

TOTAL ASSETS LESS CURRENT LIABILITIES

2,772

2,386

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

2,770

2,384

SHAREHOLDERS' FUNDS

2,772

2,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17th December 2014 and were signed by:

D A Sadler - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2013

6,931

Disposals

(5,400

)

At 31st May 2014

1,531

DEPRECIATION

At 1st June 2013

4,975

Charge for year

50

Eliminated on disposal

(3,692

)

At 31st May 2014

1,333

NET BOOK VALUE

At 31st May 2014

198

At 31st May 2013

1,956

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2