Registration number:
trading as
Unaudited Abbreviated Accounts
for the Period from
Double Happiness (Ballymena) Limited
trading as
Double Happiness
(Registration number:
NI626003
)
Abbreviated Balance Sheet
at
31 July 2015
Note |
31 July 2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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 |
( |
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Net current liabilities |
( |
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Net assets |
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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 |
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1
Double Happiness (Ballymena) Limited
trading as
Double Happiness
(Registration number:
NI626003
)
Abbreviated Balance Sheet
at
31 July 2015
......... continued
Approved by the director on
.........................................
Mr Wai Leung Tang
Director
2
Double Happiness (Ballymena) Limited
trading as
Double Happiness
Notes to the Abbreviated Accounts
for the
Period from
11 August 2014
to
31 July 2015
......... continued
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:
|
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Fixtures and fittings |
|
Stock
Hire purchase and leasing
Double Happiness (Ballymena) Limited
trading as
Double Happiness
Notes to the Abbreviated Accounts
for the
Period from
11 August 2014
to
31 July 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
Additions |
1,600 |
1,600 |
||||
At 31 July 2015 |
1,600 |
1,600 |
||||
Depreciation |
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Charge for the period |
320 |
320 |
||||
At 31 July 2015 |
320 |
320 |
||||
Net book value |
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At 31 July 2015 |
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Share capital |
Allotted, called up and fully paid shares
31 July 2015 |
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No. |
£ |
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