Abbreviated Company Accounts - DISCOVER BRITAIN LIMITED

02672473 DISCOVER BRITAIN LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 02672473 2013-02-01 2014-01-31 02672473 2014-01-31 02672473 2013-01-31 02672473 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 02672473 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 02672473

DISCOVER BRITAIN LIMITED

Abbreviated Accounts

31 January 2014

DISCOVER BRITAIN LIMITED Registered Number 02672473

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	468	67
		468	67
Current assets
Debtors		2,000	22,000
Cash at bank and in hand		14,409	517
		16,409	22,517
Creditors: amounts falling due within one year		(45,718)	(51,872)
Net current assets (liabilities)		(29,309)	(29,355)
Total assets less current liabilities		(28,841)	(29,288)
Total net assets (liabilities)		(28,841)	(29,288)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(28,843)	(29,290)
Shareholders' funds		(28,841)	(29,288)

For the year ending 31 January 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 31 October 2014

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 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.

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

Other accounting policies
Going Concern

The financial statements are prepared on a going concern basis.

The company is dependant on the continuing support of a related company. The director is not aware of any circumstances which could cause this support to be withdrawn.

2Tangible fixed assets

	£
Cost
At 1 February 2013	5,434
Additions	518
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	5,952
Depreciation
At 1 February 2013	5,367
Charge for the year	117
On disposals	-
At 31 January 2014	5,484
Net book values
At 31 January 2014	468
At 31 January 2013	67

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2