REGISTERED NUMBER: 07255899 (England and Wales)

Abbreviated Accounts for the Year Ended 31 May 2014

for

D Inglis Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Inglis

REGISTERED OFFICE:

3 Westfield House

Millfield Lane

Nether Poppleton

York

North Yorkshire

YO26 6GA

REGISTERED NUMBER:

07255899 (England and Wales)

ACCOUNTANTS:

Inglis Chartered Accountants

3 Westfield House

Millfield Lane

Nether Poppleton

York

YO26 6GA

FIXED ASSETS

Tangible assets

2

1,700

1,502

CURRENT ASSETS

Debtors

13,951

5,101

Cash at bank

12,549

8,563

26,500

13,664

CREDITORS

Amounts falling due within one year

17,289

8,662

NET CURRENT ASSETS

9,211

5,002

TOTAL ASSETS LESS CURRENT LIABILITIES

10,911

6,504

PROVISIONS FOR LIABILITIES

306

300

NET ASSETS

10,605

6,204

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,604

6,203

SHAREHOLDERS' FUNDS

10,605

6,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 3 February 2015 and were signed by:

D Inglis - Director

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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of

the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

2,955

Additions

765

At 31 May 2014

3,720

DEPRECIATION

At 1 June 2013

1,453

Charge for year

567

At 31 May 2014

2,020

NET BOOK VALUE

At 31 May 2014

1,700

At 31 May 2013

1,502

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

1

Ordinary

£1

1

1