Done & Dusted ( London ) ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07697918 (England and Wales)

Done & Dusted ( London ) Ltd

Abbreviated Unaudited Accounts for the Year Ended 31st March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M J Ainsworth

Ms J S Duggan

REGISTERED OFFICE:

8, Blandfield Road

London

SW12 8BG

REGISTERED NUMBER:

07697918 (England and Wales)

ACCOUNTANTS:

The Decimal Place

8 Blandfield Road

London

SW12 8BG

FIXED ASSETS

Tangible assets

2

2,813

1,662

CURRENT ASSETS

Debtors

7,692

3,892

Cash at bank

49,769

34,706

57,461

38,598

CREDITORS

Amounts falling due within one year

22,792

15,065

NET CURRENT ASSETS

34,669

23,533

TOTAL ASSETS LESS CURRENT LIABILITIES

37,482

25,195

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

37,382

25,095

SHAREHOLDERS' FUNDS

37,482

25,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25th March 2016 and were signed on its behalf by:

M J Ainsworth - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention

and in accordance with the Financial Reporting Standard for Smaller Entities

(effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated

but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

2,014

Additions

2,207

At 31st March 2015

4,221

DEPRECIATION

At 1st April 2014

352

Charge for year

1,056

At 31st March 2015

1,408

NET BOOK VALUE

At 31st March 2015

2,813

At 31st March 2014

1,662

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

70

"A" Ordinary

£1

70

70

30

"B" Ordinary

£1

30

30

100

100