DUPLIQUICK LIMITED Accounts filed on 30-11-2013

DUPLIQUICK LIMITED Accounts filed on 30-11-2013

DUPLIQUICK LIMITED - Company Information

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DUPLIQUICK LIMITED




Company Registration Number:
SC194515 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

DUPLIQUICK LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Stuart Robertson
Nigel Harper
Company secretary: Stuart Robertson
Registered office: 22a Great King Street
Edinburgh
EH3 6QH
Company Registration Number: SC194515 (Scotland)

DUPLIQUICK LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 5,621 7,026
Total fixed assets: 5,621 7,026
Current assets
Stocks: 2,207 1,548
Debtors: 11,452 12,675
Total current assets: 13,659 14,223
Creditors
Creditors: amounts falling due within one year 30,761 30,078
Net current assets (liabilities): ( 17,102 ) ( 15,855 )
Total assets less current liabilities: ( 11,481 ) ( 8,829 )
Total net assets (liabilities): ( 11,481 ) ( 8,829 )

The notes form part of these financial statements

DUPLIQUICK LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 6 6
Profit and Loss account: ( 11,487 ) ( 8,835 )
Total shareholders funds: ( 11,481 ) ( 8,829 )

For the year ending 30 November 2013 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 21 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Robertson
Status: Director
Name: Nigel Harper
Status: Director

The notes form part of these financial statements

DUPLIQUICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002).

    Turnover policy

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write of the cost less residual value of each asset over its expected useful life, as follows Fixtures, fittings & equipment 20% straight line

DUPLIQUICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 45,144
    At 30th November 2013: 45,144
    Depreciation
    At 01st December 2012: 38,118
    Charge for year: 1,405
    At 30th November 2013: 39,523
    Net book value
    At 30th November 2013: 5,621
    At 30th November 2012: 7,026

DUPLIQUICK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6 1.00
    1.00
    		6
    Total share capital: 6