Distinctive Developments UK Limited
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Registered number: |
05025676
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Abbreviated Balance Sheet |
as at 31 August 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
2,940 |
|
|
2,940 |
|
Current assets |
Stocks |
|
|
246,333 |
|
|
246,333 |
Debtors |
|
|
- |
|
|
3,283 |
Cash at bank and in hand |
|
|
1,044 |
|
|
805 |
|
|
|
247,377 |
|
|
250,421 |
|
Creditors: amounts falling due within one year |
|
|
(553) |
|
|
(969) |
|
Net current assets |
|
|
|
246,824 |
|
|
249,452 |
|
Total assets less current liabilities |
|
|
|
249,764 |
|
|
252,392 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(313,887) |
|
|
(320,054) |
|
|
|
Net liabilities |
|
|
|
(64,123) |
|
|
(67,662) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(64,223) |
|
|
(67,762) |
|
Shareholders' funds |
|
|
|
(64,123) |
|
|
(67,662) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
S Bogan |
Director |
Approved by the board on 19 May 2016
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