Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Dan Clark Furniture Limited
Contents
|
|||
|
Dan Clark Furniture Limited
(Registration number: 08795389)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
|
2015
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Dan Clark Furniture Limited
(Registration number: 08795389)
Abbreviated Balance Sheet at 30 November 2016
......... continued
Approved by the director on
.........................................
Mr Daniel Clark
Director
2
Dan Clark Furniture Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated
residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures, fittings and equipment |
|
Plant and machinery |
|
Computer equipment |
|
Motor vehicles |
|
Financial instruments
Dan Clark Furniture Limited
Notes to the Abbreviated Accounts for the Year Ended 30 November 2016
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 December 2015 |
41,124 |
41,124 |
||||
Additions |
1,812 |
1,812 |
||||
At 30 November 2016 |
42,936 |
42,936 |
||||
Depreciation |
||||||
At 1 December 2015 |
10,286 |
10,286 |
||||
Charge for the year |
8,904 |
8,904 |
||||
At 30 November 2016 |
19,190 |
19,190 |
||||
Net book value |
||||||
At 30 November 2016 |
|
|
||||
At 30 November 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Going concern |
The director has reviewed the twelve months ahead and considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.