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REGISTERED NUMBER: 04493330 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Dreamcell Ltd

Dreamcell Ltd (Registered number: 04493330)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Dreamcell Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTORS: Miss R Adams
J Adams





REGISTERED OFFICE: Martins, Scords Lane
Toys Hill
Westerham
Kent
TN16 1QE





REGISTERED NUMBER: 04493330 (England and Wales)





ACCOUNTANTS: Castle Accountancy (Bath) Ltd

Dreamcell Ltd (Registered number: 04493330)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,258 454

CURRENT ASSETS
Debtors 24,421 19,636
Cash at bank 31,883 18,322
56,304 37,958
CREDITORS
Amounts falling due within one year 19,072 23,626
NET CURRENT ASSETS 37,232 14,332
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,490

14,786

PROVISIONS FOR LIABILITIES 452 -
NET ASSETS 39,038 14,786

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 39,028 14,776
SHAREHOLDERS' FUNDS 39,038 14,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9 January 2015 and were signed on its behalf by:





Miss R Adams - Director


Dreamcell Ltd (Registered number: 04493330)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost

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 October 2013 22,230
Additions 2,780
Disposals (17,276 )
At 30 September 2014 7,734
DEPRECIATION
At 1 October 2013 21,776
Charge for year 976
Eliminated on disposal (17,276 )
At 30 September 2014 5,476
NET BOOK VALUE
At 30 September 2014 2,258
At 30 September 2013 454

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
10 Ordinary £1 10 10