REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2015 |
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FOR |
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DAMAR INTERIORS (NORTH WEST) LIMITED |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31ST MARCH 2015 |
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FOR |
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DAMAR INTERIORS (NORTH WEST) LIMITED |
DAMAR INTERIORS (NORTH WEST) LIMITED (REGISTERED NUMBER: 07118312) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
DAMAR INTERIORS (NORTH WEST) LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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DAMAR INTERIORS (NORTH WEST) LIMITED (REGISTERED NUMBER: 07118312) |
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ABBREVIATED BALANCE SHEET |
31ST MARCH 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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The directors acknowledge their 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. |
DAMAR INTERIORS (NORTH WEST) LIMITED (REGISTERED NUMBER: 07118312) |
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ABBREVIATED BALANCE SHEET - continued |
31ST MARCH 2015 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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DAMAR INTERIORS (NORTH WEST) LIMITED (REGISTERED NUMBER: 07118312) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and |
derives from the provision of goods falling within the company's ordinary activities. |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2014 |
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Additions |
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At 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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DAMAR INTERIORS (NORTH WEST) LIMITED (REGISTERED NUMBER: 07118312) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31ST MARCH 2015 |
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4. | CALLED UP SHARE CAPITAL |
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Alloted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
Value: | £ | £ |
80 | Ordinary | £1 | 80 | 96 |
260 | Ordinary A | £1 | 260 | 260 |
260 | Ordinary B | £1 | 260 | 260 |
80 | Ordinary C | £1 | 80 | 96 |
80 | Ordinary D | £1 | 80 | 96 |
80 | Ordinary E | £1 | 80 | 96 |
80 | Ordinary F | £1 | 80 | 96 |
80 | Ordinary G | £1 | 80 | - |
1,000 | 1,000 |
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During the year ended 31st March 2015 16 shares of each of the following classes, Ordinary, Ordinary C, |
Ordinary D, Ordinary E and Ordinary F, were converted to a new share class, Ordinary G. |