REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
|
FOR |
|
DIRECT DISCOUNT STORES LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
|
FOR |
|
DIRECT DISCOUNT STORES LIMITED |
DIRECT DISCOUNT STORES LIMITED (REGISTERED NUMBER: 03545236) |
|
|
|
|
|
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
DIRECT DISCOUNT STORES LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
DIRECT DISCOUNT STORES LIMITED (REGISTERED NUMBER: 03545236) |
|
ABBREVIATED BALANCE SHEET |
30 JUNE 2015 |
|
30/6/15 | 30/6/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one
year |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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. |
DIRECT DISCOUNT STORES LIMITED (REGISTERED NUMBER: 03545236) |
|
ABBREVIATED BALANCE SHEET - continued |
30 JUNE 2015 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
DIRECT DISCOUNT STORES LIMITED (REGISTERED NUMBER: 03545236) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 JUNE 2015 |
|
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 services, excluding value added tax. |
|
Goodwill |
|
|
Tangible fixed assets |
|
|
|
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 1 July 2014 |
and 30 June 2015 |
|
NET BOOK VALUE |
At 30 June 2015 |
|
At 30 June 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/6/15 | 30/6/14 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | SALE OF BUSINESS |
|
The company had a business of retail shop Known as Pound Zone which was sold on 31/01/14. Now, the |
company's main trading activity is renting of properties only. |