Abbreviated Company Accounts - DALY MAKEUP LIMITED

Abbreviated Company Accounts - DALY MAKEUP LIMITED


Registered Number NI609567

DALY MAKEUP LIMITED

Abbreviated Accounts

31 October 2013

DALY MAKEUP LIMITED Registered Number NI609567

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,212 1,478
1,212 1,478
Current assets
Stocks 829 62
Cash at bank and in hand 9,629 5,173
10,458 5,235
Net current assets (liabilities) 10,458 5,235
Total assets less current liabilities 11,670 6,713
Creditors: amounts falling due after more than one year 3 (6,003) (2,547)
Total net assets (liabilities) 5,667 4,166
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5,666 4,165
Shareholders' funds 5,667 4,166
  • For the year ending 31 October 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.

Approved by the Board on 21 July 2014

And signed on their behalf by:
Ashley Daly, Director

DALY MAKEUP LIMITED Registered Number NI609567

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
none

Tangible assets depreciation policy
depn at 18%

Other accounting policies
none

2Tangible fixed assets
£
Cost
At 1 November 2012 1,847
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 1,847
Depreciation
At 1 November 2012 369
Charge for the year 266
On disposals -
At 31 October 2013 635
Net book values
At 31 October 2013 1,212
At 31 October 2012 1,478
3Creditors
2013
£
2012
£
Secured Debts 6,003 2,547
4Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1 Ordinary shares of £1 each 1 1