Registered Number 02410440

DESIGNER INTERIORS OF LONDON LIMITED

Abbreviated Accounts

30 June 2013

DESIGNER INTERIORS OF LONDON LIMITED Registered Number 02410440

Abbreviated Balance Sheet as at 30 June 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 159,555 136,540
159,555 136,540
Current assets
Stocks 9,840 5,740
Debtors 3,643 7,503
Cash at bank and in hand 8,834 33,009
22,317 46,252
Creditors: amounts falling due within one year (179,155) (171,691)
Net current assets (liabilities) (156,838) (125,439)
Total assets less current liabilities 2,717 11,101
Total net assets (liabilities) 2,717 11,101
Capital and reserves
Called up share capital 3 25,050 25,050
Profit and loss account (22,333) (13,949)
Shareholders' funds 2,717 11,101
  • For the year ending 30 June 2013 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 14 March 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 2013

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.

2Tangible fixed assets
£
Cost
At 1 July 2012 241,493
Additions 41,417
Disposals (40,736)
Revaluations -
Transfers -
At 30 June 2013 242,174
Depreciation
At 1 July 2012 104,953
Charge for the year 10,393
On disposals (32,727)
At 30 June 2013 82,619
Net book values
At 30 June 2013 159,555
At 30 June 2012 136,540
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
25,050 Ordinary shares of £1 each 25,050 25,050