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REGISTERED NUMBER: 08861641 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

DESIGN AND BUILD DEVELOPMENTS LIMITED

DESIGN AND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08861641)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016










Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 4

DESIGN AND BUILD DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the year ended 31 January 2016







DIRECTOR: T B J Smith





REGISTERED OFFICE: Rood End House
Stortford Road
Dunmow
Essex
CM6 1DA





REGISTERED NUMBER: 08861641 (England and Wales)





ACCOUNTANTS: Plan A Financials Ltd
Leigh House
Weald Road
Brentwood
Essex
CM14 4SX

DESIGN AND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08861641)

ABBREVIATED BALANCE SHEET
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 33,443 11,853

CURRENT ASSETS
Stocks - 40,000
Debtors 186,339 121,883
Cash at bank 21,746 132,429
208,085 294,312
CREDITORS
Amounts falling due within one year 50,071 172,873
NET CURRENT ASSETS 158,014 121,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,457

133,292

PROVISIONS FOR LIABILITIES - 436
NET ASSETS 191,457 132,856

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 191,456 132,855
SHAREHOLDERS' FUNDS 191,457 132,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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.

DESIGN AND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08861641)

ABBREVIATED BALANCE SHEET - continued
31 January 2016


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 27 October 2016 and were signed by:





T B J Smith - Director


DESIGN AND BUILD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 08861641)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016


1. ACCOUNTING POLICIES

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 January 2015).

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.


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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 15,804
Additions 32,738
At 31 January 2016 48,542
DEPRECIATION
At 1 February 2015 3,951
Charge for year 11,148
At 31 January 2016 15,099
NET BOOK VALUE
At 31 January 2016 33,443
At 31 January 2015 11,853

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1p 1 1