Abbreviated Company Accounts - DIDIER LTD

Abbreviated Company Accounts - DIDIER LTD

DIDIER LTD - Company Information

Print Friendly Version

Registered Number 07540064

DIDIER LTD

Abbreviated Accounts

28 February 2015

DIDIER LTD Registered Number 07540064

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Stocks 2,390,264 2,072,197
Cash at bank and in hand 39,231 39,644
2,429,495 2,111,841
Creditors: amounts falling due within one year 2 (2,226,386) (1,913,030)
Net current assets (liabilities) 203,109 198,811
Total assets less current liabilities 203,109 198,811
Total net assets (liabilities) 203,109 198,811
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 203,108 198,810
Shareholders' funds 203,109 198,811
  • For the year ending 28 February 2015 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 30 November 2015

And signed on their behalf by:
D Haspeslagh, Director

DIDIER LTD Registered Number 07540064

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Creditors
2015
£		 2014
£
Non-instalment debts due after 5 years 2,226,386 1,913,030
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
1 Ordinary shares of £1 each 1 1