Registration number:
Unaudited
Abbreviated Accounts
for the
Period from
Donaldson Creative Limited
Contents
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Donaldson Creative Limited
(Registration number: 07120506)
Abbreviated Balance Sheet at 31 January 2015
Note |
31 January 2015
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31 May 2014
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Stocks |
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- |
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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 |
( |
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Net current assets/(liabilities) |
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Net assets/(liabilities) |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds/(deficit) |
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( |
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Donaldson Creative Limited
(Registration number: 07120506)
Abbreviated Balance Sheet at 31 January 2015
Approved by the director on
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Donaldson Creative Limited
Notes to the Abbreviated Accounts
For the Period from 1 June 2014 to 31 January 2015
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Work in progress
Deferred tax
Hire purchase and leasing
Pensions
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Donaldson Creative Limited
Notes to the Abbreviated Accounts
For the Period from 1 June 2014 to 31 January 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
3,757 |
3,757 |
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At 31 January 2015 |
3,757 |
3,757 |
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Depreciation |
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Charge for the period |
940 |
940 |
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At 31 January 2015 |
940 |
940 |
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Net book value |
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At 31 January 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 January 2015 |
31 May 2014 |
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No. |
£ |
No. |
£ |
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