DEFINITIVE APPLICATIONS LIMITED Accounts filed on 30-11-2013

DEFINITIVE APPLICATIONS LIMITED Accounts filed on 30-11-2013

DEFINITIVE APPLICATIONS LIMITED - Company Information

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DEFINITIVE APPLICATIONS LIMITED




Company Registration Number:
02307120 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

DEFINITIVE APPLICATIONS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Alistair Milne
John Nicklin
Company secretary: John Nicklin
Registered office: 14 Cumnor Rise Road
Cumnor Hill
Oxford
OX2 9HD
Company Registration Number: 02307120 (England and Wales)

DEFINITIVE APPLICATIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1,158,091 1,172,259
Total fixed assets: 1,158,091 1,172,259
Current assets
Cash at bank and in hand: 374,453 262,177
Total current assets: 374,453 262,177
Creditors
Creditors: amounts falling due within one year 291,263 328,811
Net current assets (liabilities): 83,190 ( 66,634 )
Total assets less current liabilities: 1,241,281 1,105,625
Total net assets (liabilities): 1,241,281 1,105,625

The notes form part of these financial statements

DEFINITIVE APPLICATIONS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 200 200
Revaluation reserve: - 0
Profit and Loss account: 1,241,081 1,105,425
Total shareholders funds: 1,241,281 1,105,625

For the year ending 30 November 2013 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.

The financial statements were approved by the Board of Directors on 08 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alistair Milne
Status: Director
Name: John Nicklin
Status: Director

The notes form part of these financial statements

DEFINITIVE APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial reporting Standards for Smaller Entities effective June 2002

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Land and buildings, 1%, Straight line Fixtures and fittings, 25%, reducing balance Motor Vehicles, 25%, reducing balance

DEFINITIVE APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 1,552,028
    At 30th November 2013: 1,552,028
    Depreciation
    At 01st December 2012: 379,769
    Charge for year: 14,168
    At 30th November 2013: 393,937
    Net book value
    At 30th November 2013: 1,158,091
    At 30th November 2012: 1,172,259

DEFINITIVE APPLICATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    		200
    Total share capital: 200