Registered Number 02672473

DISCOVER BRITAIN LIMITED

Abbreviated Accounts

31 January 2015

DISCOVER BRITAIN LIMITED Registered Number 02672473

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 870 468
870 468
Current assets
Debtors 18,510 2,000
Cash at bank and in hand - 14,409
18,510 16,409
Creditors: amounts falling due within one year (44,845) (45,718)
Net current assets (liabilities) (26,335) (29,309)
Total assets less current liabilities (25,465) (28,841)
Total net assets (liabilities) (25,465) (28,841)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (25,467) (28,843)
Shareholders' funds (25,465) (28,841)
  • For the year ending 31 January 2015 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 29 October 2015

And signed on their behalf by:
DAL BOO KIM, Director

DISCOVER BRITAIN LIMITED Registered Number 02672473

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2014 5,952
Additions 619
Disposals -
Revaluations -
Transfers -
At 31 January 2015 6,571
Depreciation
At 1 February 2014 5,484
Charge for the year 217
On disposals -
At 31 January 2015 5,701
Net book values
At 31 January 2015 870
At 31 January 2014 468
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2 Ordinary shares of £1 each 2 2