Abbreviated Company Accounts - D'JAN LIMITED

Abbreviated Company Accounts - D'JAN LIMITED

D'JAN LIMITED - Company Information

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Registered Number 06218797

D'JAN LIMITED

Abbreviated Accounts

30 April 2014

D'JAN LIMITED Registered Number 06218797

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,227 12,408
11,227 12,408
Current assets
Stocks 22,000 36,000
Cash at bank and in hand 2,982 4,014
24,982 40,014
Creditors: amounts falling due within one year (21,865) (38,523)
Net current assets (liabilities) 3,117 1,491
Total assets less current liabilities 14,344 13,899
Creditors: amounts falling due after more than one year (1,242) (1,242)
Total net assets (liabilities) 13,102 12,657
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,002 12,557
Shareholders' funds 13,102 12,657
  • For the year ending 30 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.

Approved by the Board on 16 January 2015

And signed on their behalf by:
Mandip Dhinjan, Director

D'JAN LIMITED Registered Number 06218797

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2013 23,148
Additions 1,496
Disposals -
Revaluations -
Transfers -
At 30 April 2014 24,644
Depreciation
At 1 May 2013 10,740
Charge for the year 2,677
On disposals -
At 30 April 2014 13,417
Net book values
At 30 April 2014 11,227
At 30 April 2013 12,408