Abbreviated Company Accounts - DAN CLARK FURNITURE LIMITED

DAN CLARK FURNITURE LIMITED Registered Number 08795389

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	13,921
		13,921
Current assets
Debtors		44
Cash at bank and in hand		1,519
		1,563
Creditors: amounts falling due within one year		(13,073)
Net current assets (liabilities)		(11,510)
Total assets less current liabilities		2,411
Total net assets (liabilities)		2,411
Capital and reserves
Called up share capital	3	1
Profit and loss account		2,410
Shareholders' funds		2,411

For the year ending 30 November 2014 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 2015

And signed on their behalf by:
Daniel Simon Clark, Director

DAN CLARK FURNITURE LIMITED Registered Number 08795389

Notes to the Abbreviated Accounts for the period ended 30 November 2014

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Computer equipment - 33% straight line
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Going concern:

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.

2Tangible fixed assets

	£
Cost
Additions	17,078
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	17,078
Depreciation
Charge for the year	3,157
On disposals	-
At 30 November 2014	3,157
Net book values
At 30 November 2014	13,921

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
1 Ordinary shares of £1 each	1