REGISTERED NUMBER: 07089137 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

A H Dezine Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A H Duncombe

REGISTERED OFFICE:

15 Marshall Avenue

Worthing

West Sussex

BN14 0ES

REGISTERED NUMBER:

07089137 (England and Wales)

ACCOUNTANTS:

AYP Advisory Limited

Chartered Accountants

15 Marshall Avenue

Worthing

West Sussex

BN14 0ES

FIXED ASSETS

Tangible assets

2

-

-

CURRENT ASSETS

Stocks

2,886

2,940

Cash at bank

4,691

7,010

7,577

9,950

CREDITORS

Amounts falling due within one year

37,885

39,015

NET CURRENT LIABILITIES

(30,308

)

(29,065

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,308

)

(29,065

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

(31,308

)

(30,065

)

SHAREHOLDERS' FUNDS

(30,308

)

(29,065

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 October 2015 and were signed by:

A H Duncombe - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis which assume the continued financial

support of the director.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

and 30 November 2014

150

DEPRECIATION

At 1 December 2013

and 30 November 2014

150

NET BOOK VALUE

At 30 November 2014

-

At 30 November 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000