Abbreviated Company Accounts - DRAGONS DEVELOPMENTS LTD

Abbreviated Company Accounts - DRAGONS DEVELOPMENTS LTD


Registered Number 07042917

DRAGONS DEVELOPMENTS LTD

Abbreviated Accounts

31 March 2014

DRAGONS DEVELOPMENTS LTD Registered Number 07042917

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 29,146 9,007
29,146 9,007
Current assets
Stocks 842,129 788,116
Debtors 7,593 43,473
Cash at bank and in hand 37,592 197,609
887,314 1,029,198
Creditors: amounts falling due within one year (1,032,191) (1,088,619)
Net current assets (liabilities) (144,877) (59,421)
Total assets less current liabilities (115,731) (50,414)
Total net assets (liabilities) (115,731) (50,414)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (115,831) (50,514)
Shareholders' funds (115,731) (50,414)
  • For the year ending 31 March 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 18 December 2014

And signed on their behalf by:
N MAUGHAM, Director

DRAGONS DEVELOPMENTS LTD Registered Number 07042917

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 12,587
Additions 25,447
Disposals -
Revaluations -
Transfers -
At 31 March 2014 38,034
Depreciation
At 1 April 2013 3,580
Charge for the year 5,308
On disposals -
At 31 March 2014 8,888
Net book values
At 31 March 2014 29,146
At 31 March 2013 9,007
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100