DANNAT DRYWALL LIMITED Accounts filed on 31-01-2014

DANNAT DRYWALL LIMITED Accounts filed on 31-01-2014

DANNAT DRYWALL LIMITED - Company Information

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DANNAT DRYWALL LIMITED




Company Registration Number:
04362379 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

DANNAT DRYWALL LIMITED

Company Information
for the Period Ended 31st January 2014




Director: David Luke
Lynne Graver
Company secretary: Lynne Graver
Registered office: 51 Richmond Drive
Woodstone Village
Houghton Le Spring
DH4 6TX
Company Registration Number: 04362379 (England and Wales)

DANNAT DRYWALL LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 5 9 9
Total fixed assets: 9 9
Current assets
Debtors: - 60
Cash at bank and in hand: 8,494 11,855
Total current assets: 8,494 11,915
Creditors
Creditors: amounts falling due within one year 6 5,640 9,524
Net current assets (liabilities): 2,854 2,391
Total assets less current liabilities: 2,863 2,400
Total net assets (liabilities): 2,863 2,400

The notes form part of these financial statements

DANNAT DRYWALL LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 100 100
Profit and Loss account: 2,763 2,300
Total shareholders funds: 2,863 2,400

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Luke
Status: Director

The notes form part of these financial statements

DANNAT DRYWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2006).

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 25% Straight Line

DANNAT DRYWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st February 2013: 8,317
    At 31st January 2014: 8,317
    Depreciation
    At 01st February 2013: 8,308
    At 31st January 2014: 8,308
    Net book value
    At 31st January 2014: 9
    At 31st January 2013: 9

DANNAT DRYWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 6. Creditors: amounts falling due within one year

    Trade creditors for 2014 were £149 (3012: £ 79).

DANNAT DRYWALL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100