Abbreviated Company Accounts - DE HAVILLAND GROUP LIMITED

Abbreviated Company Accounts - DE HAVILLAND GROUP LIMITED

DE HAVILLAND GROUP LIMITED - Company Information

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Registered Number 03764681

DE HAVILLAND GROUP LIMITED

Abbreviated Accounts

31 March 2014

DE HAVILLAND GROUP LIMITED Registered Number 03764681

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,885 12,060
9,885 12,060
Current assets
Cash at bank and in hand 147,533 106,697
147,533 106,697
Creditors: amounts falling due within one year (23,153) (22,384)
Net current assets (liabilities) 124,380 84,313
Total assets less current liabilities 134,265 96,373
Total net assets (liabilities) 134,265 96,373
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 124,265 86,373
Shareholders' funds 134,265 96,373
  • For the year ending 31 March 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 11 May 2014

And signed on their behalf by:
N. Rippon, Director

DE HAVILLAND GROUP LIMITED Registered Number 03764681

Notes to the Abbreviated Accounts for the period ended 31 March 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.

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

2Tangible fixed assets
£
Cost
At 1 April 2013 72,675
Additions 1,121
Disposals -
Revaluations -
Transfers -
At 31 March 2014 73,796
Depreciation
At 1 April 2013 60,615
Charge for the year 3,296
On disposals -
At 31 March 2014 63,911
Net book values
At 31 March 2014 9,885
At 31 March 2013 12,060