Registered Number 08795389
DAN CLARK FURNITURE LIMITED
Abbreviated Accounts
30 November 2014
Notes | 2014 | ||
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£ | |||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Computer equipment - 33% straight line
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance
Other accounting policies
The director has reviewed the twelve months ahead and has considered the financial position of the company and notes no materials uncertainties that may cast significant doubt about the ability of the company to continue as a going concern.
£ | |
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Cost | |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2014 |
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Depreciation | |
Charge for the year |
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On disposals |
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At 30 November 2014 |
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Net book values | |
At 30 November 2014 | 13,921 |