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Company registration number:06072371
DAVID CHURCHILL LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2013
DAVID CHURCHILL LIMITED
BALANCE SHEET
AS AT 31 March 2013
2013 2012
Notes £ £ £ £
CURRENT ASSETS
Debtors 2,500 2,567
Cash at bank and in hand 1,928 1,431
4,428 3,998
CREDITORS
Amounts falling due within one year (4,306) (2,206)
NET CURRENT ASSETS 122 1,792
TOTAL ASSETS LESS
CURRENT LIABILITIES 122 1,792
NET ASSETS 122 1,792
CAPITAL AND RESERVES
Called-up equity share capital 2 1 1
Profit and loss account 121 1,791
SHAREHOLDERS FUNDS 122 1,792
For the year ending 31 March 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 8 August 2013 and signed on its behalf.
..........................................................................
D Churchill
8 August 2013
The annexed notes form part of these financial statements.
DAVID CHURCHILL LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2013
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2007).
Turnover
Turnover comprises the invoiced value of commission earned by the company.
Deferred taxation
Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation purposes, using the liability method, only to the extent that, in the opinion of the directors, there is a reasonable probability that a a liability or asset will crystallise in the near future.
2. Share capital Allotted, issued and fully paid
2013 2012
£ £
Ordinary shares of £1 each 1 1
Total issued share capital 1 1

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