Registered Number 05162817
DESIGNAWEIGH LIMITED
Abbreviated Accounts
30 June 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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|
Tangible assets | 3 |
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|
|
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Current assets | |||
Stocks |
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|
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Debtors |
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|
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Cash at bank and in hand |
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|
|
|
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||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
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|
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures, fittings and equipment - 20% straight line
Intangible assets amortisation policy
20 years.
Valuation information and policy
£ | |
---|---|
Cost | |
At 1 July 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2014 |
|
Amortisation | |
At 1 July 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2014 |
|
Net book values | |
At 30 June 2014 | 4,400 |
At 30 June 2013 | 4,800 |
£ | |
---|---|
Cost | |
At 1 July 2013 |
|
Additions |
|
Disposals |
( |
Revaluations |
|
Transfers |
|
At 30 June 2014 |
|
Depreciation | |
At 1 July 2013 |
|
Charge for the year |
|
On disposals |
( |
At 30 June 2014 |
|
Net book values | |
At 30 June 2014 | 813 |
At 30 June 2013 | 167 |
5Transactions with directors
Name of director receiving advance or credit: | ||
---|---|---|
Description of the transaction: | ||
Balance at 1 July 2013: | £ |
|
Advances or credits made: | ||
Advances or credits repaid: | £ |
|
Balance at 30 June 2014: | £ |