| Desklodge Ltd |
| Registered number: |
06390957 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
22,811 |
|
|
12,414 |
|
| Current assets |
| Debtors |
|
|
51,631 |
|
|
26,853 |
| Cash at bank and in hand |
|
|
159,839 |
|
|
98,412 |
|
|
|
211,470 |
|
|
125,265 |
|
| Creditors: amounts falling due within one year |
|
|
(193,799) |
|
|
(154,147) |
|
| Net current assets/(liabilities) |
|
|
|
17,671 |
|
|
(28,882) |
|
| Total assets less current liabilities |
|
|
|
40,482 |
|
|
(16,468) |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(5,000) |
|
|
(5,000) |
|
|
|
| Net assets/(liabilities) |
|
|
|
35,482 |
|
|
(21,468) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
120 |
|
|
120 |
| Share premium |
|
|
|
11,080 |
|
|
11,080 |
| Profit and loss account |
|
|
|
24,282 |
|
|
(32,668) |
|
| Shareholders' funds |
|
|
|
35,482 |
|
|
(21,468) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr Tom Ball |
| Director |
| Approved by the board on 3 March 2015 |
|
| Desklodge Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Computer Equipment |
25% straight line |
|
Motor vehicles |
25% reducing balance |
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2014 |
30,923 |
|
Additions |
18,825 |
|
At 31 December 2014 |
49,748 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2014 |
18,509 |
|
Charge for the year |
8,428 |
|
At 31 December 2014 |
26,937 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2014 |
22,811 |
|
At 31 December 2013 |
12,414 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
120 |
|
120 |
|
|
|
|
|
|
|
|
|
