DESIGN AND BUILD DEVELOPMENTS LIMITED

Company Registration Number:
08861641 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

DESIGN AND BUILD DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Balance sheet
Notes

DESIGN AND BUILD DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 2 16,721 25,082
Total fixed assets: 16,721 25,082
Current assets
Stocks: 50,000
Debtors:   71,938 113,328
Cash at bank and in hand: 88,138 57,231
Total current assets: 210,076 170,559
Creditors: amounts falling due within one year:   (142,160) (134,528)
Net current assets (liabilities): 67,916 36,031
Total assets less current liabilities: 84,637 61,113
Total net assets (liabilities): 84,637 61,113
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 84,636 61,112
Shareholders funds: 84,637 61,113

The notes form part of these financial statements

DESIGN AND BUILD DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 January 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2018
and signed on behalf of the board by:

Name: T Smith
Status: Director

The notes form part of these financial statements

DESIGN AND BUILD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGN AND BUILD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 48,542
At 31 January 2018 48,542
Depreciation
At 01 February 2017 23,460
Charge for year 8,361
At 31 January 2018 31,821
Net book value
At 31 January 2018 16,721
At 31 January 2017 25,082

DESIGN AND BUILD DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Loans to directors

Name of director receiving advance or credit: T Smith
Description of the loan: Director's loan
£
Balance at 01 February 2017 0
Advances or credits made: 35,654
Balance at 31 January 2018 35,654