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Registered number: 08861641
Design & Build Developments Ltd
Abbreviated accounts
For The Year Ended 31 January 2015
Ashden Accountants

Chartered Accountants & Business Advisers

3 William House
Old Saint Michaels Drive
Rayne Road
Braintree, Essex
CM7 2AA
Abbreviated Balance Sheet
2015
Notes £ £
FIXED ASSETS
Tangible Assets 2 11,853
11,853
CURRENT ASSETS
Stocks 40,000
Debtors 121,883
Cash at bank and in hand 132,429
294,312
Creditors: Amounts Falling Due Within One Year (172,873)
NET CURRENT ASSETS (LIABILITIES) 121,439
TOTAL ASSETS LESS CURRENT LIABILITIES 133,292
PROVISIONS FOR LIABILITIES
Deferred Taxation (436)
NET ASSETS 132,856
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 132,855
SHAREHOLDERS' FUNDS 132,856
Page 1
For the year ending 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mr Terence Smith
11th December 2015
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Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Tangible Assets
Total
Cost £
As at 27 January 2014 -
Additions 15,804
As at 31 January 2015 15,804
Depreciation
As at 27 January 2014 -
Provided during the period 3,951
As at 31 January 2015 3,951
Net Book Value
As at 31 January 2015 11,853
As at 27 January 2014 -
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Share Capital
Value Number 2015
Allotted and called up £ £
Ordinary shares 1.000 1 1
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 1 1
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