Abbreviated Company Accounts - DESIGNER INTERIORS OF LONDON LIMITED

02410440 DESIGNER INTERIORS OF LONDON LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02410440 2013-07-01 2014-06-30 02410440 2014-06-30 02410440 2013-06-30 02410440 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02410440 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02410440

DESIGNER INTERIORS OF LONDON LIMITED

Abbreviated Accounts

30 June 2014

DESIGNER INTERIORS OF LONDON LIMITED Registered Number 02410440

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	146,780	159,555
		146,780	159,555
Current assets
Stocks		11,080	9,840
Debtors		200,007	3,643
Cash at bank and in hand		72,760	8,834
		283,847	22,317
Creditors: amounts falling due within one year		(320,188)	(179,155)
Net current assets (liabilities)		(36,341)	(156,838)
Total assets less current liabilities		110,439	2,717
Total net assets (liabilities)		110,439	2,717
Capital and reserves
Called up share capital	3	25,050	25,050
Profit and loss account		85,389	(22,333)
Shareholders' funds		110,439	2,717

For the year ending 30 June 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 30 July 2014

And signed on their behalf by:
Andrew Haralambous, Director

DESIGNER INTERIORS OF LONDON LIMITED Registered Number 02410440

Notes to the Abbreviated Accounts for the period ended 30 June 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 year

Tangible assets depreciation policy
Plant and Machinery 25% Reducing Balance
Fixtures, Fittings Equipment 15% reducing balance
Improvements to premises straight line over 15 years

2Tangible fixed assets

	£
Cost
At 1 July 2013	242,174
Additions	4,696
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	246,870
Depreciation
At 1 July 2013	82,619
Charge for the year	17,471
On disposals	-
At 30 June 2014	100,090
Net book values
At 30 June 2014	146,780
At 30 June 2013	159,555

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

	2014 £	2013 £
25,050 Ordinary shares of £1 each	25,050	25,050