Registered Number 06767145

DUNBAR COSTUMES LIMITED

Abbreviated Accounts

31 December 2012

DUNBAR COSTUMES LIMITED Registered Number 06767145

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Current assets
Stocks 47,000 52,000
Cash at bank and in hand 59,798 121,752
106,798 173,752
Creditors: amounts falling due within one year (58,225) (138,498)
Net current assets (liabilities) 48,573 35,254
Total assets less current liabilities 48,573 35,254
Total net assets (liabilities) 48,573 35,254
Capital and reserves
Called up share capital 100 100
Profit and loss account 48,473 35,154
Shareholders' funds 48,573 35,254
  • For the year ending 31 December 2012 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 9 April 2013

And signed on their behalf by:
Jonathan Dunbar Hooper, Director

DUNBAR COSTUMES LIMITED Registered Number 06767145

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.