Abbreviated Company Accounts - CLIP DRAPE LIMITED

Abbreviated Company Accounts - CLIP DRAPE LIMITED

CLIP DRAPE INTERNATIONAL LIMITED - Company Information

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Registered Number 06009823

CLIP DRAPE LIMITED

Abbreviated Accounts

30 November 2014

CLIP DRAPE LIMITED Registered Number 06009823

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 23,158 8,659
23,158 8,659
Current assets
Debtors 58,754 47,820
Cash at bank and in hand 124,027 77,047
182,781 124,867
Prepayments and accrued income 6,191 2,651
Creditors: amounts falling due within one year (80,374) (39,607)
Net current assets (liabilities) 108,598 87,911
Total assets less current liabilities 131,756 96,570
Accruals and deferred income (41,630) (36,757)
Total net assets (liabilities) 90,126 59,813
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,026 59,713
Shareholders' funds 90,126 59,813
  • For the year ending 30 November 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 26 June 2015

And signed on their behalf by:
R.KING, Director

CLIP DRAPE LIMITED Registered Number 06009823

Notes to the Abbreviated Accounts for the period ended 30 November 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 revenue in respect of goods supplied exclusive of VAT

Tangible assets depreciation policy
Assets are depreciated at 25% of cost

Intangible assets amortisation policy
Not applicable

Valuation information and policy
Not applicable

Other accounting policies
None

2Tangible fixed assets
£
Cost
At 1 December 2013 12,609
Additions 17,652
Disposals -
Revaluations -
Transfers -
At 30 November 2014 30,261
Depreciation
At 1 December 2013 3,950
Charge for the year 3,153
On disposals -
At 30 November 2014 7,103
Net book values
At 30 November 2014 23,158
At 30 November 2013 8,659