02535528 1.7.11 30.6.12 30.6.12 Company accounts Private Limited Company FY true false true false true false false Ordinary A shares 1.00000 Ordinary B shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure025355282011-06-30025355282012-06-30025355282011-07-012012-06-30025355282010-06-30025355282010-07-012011-06-30025355282011-06-3002535528ns12:England2011-07-012012-06-3002535528ns14:PoundSterling2011-07-012012-06-3002535528ns7:Director12011-07-012012-06-3002535528ns7:OrdinaryShareClass12011-07-012012-06-3002535528ns7:OrdinaryShareClass22011-07-012012-06-3002535528ns5:PlantMachinery2011-07-012012-06-3002535528ns7:OrdinaryShareClass12012-06-3002535528ns7:OrdinaryShareClass12011-06-3002535528ns7:OrdinaryShareClass22012-06-3002535528ns7:OrdinaryShareClass22011-06-30
REGISTERED NUMBER: 02535528 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 June 2012

for

Design Business Ltd
Design Business Ltd (Registered number: 02535528)

Contents of the Abbreviated Accounts
for the Year Ended 30 June 2012










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3
Design Business Ltd (Registered number: 02535528)

Abbreviated Balance Sheet
30 June 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,645 20,035

CURRENT ASSETS
Debtors 49,920 73,043
Cash at bank 53,160 26,768
103,080 99,811
CREDITORS
Amounts falling due within one year 63,763 54,370
NET CURRENT ASSETS 39,317 45,441
TOTAL ASSETS LESS CURRENT
LIABILITIES 55,962 65,476

PROVISIONS FOR LIABILITIES 1,943 2,285
NET ASSETS 54,019 63,191

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 53,919 63,091
SHAREHOLDERS' FUNDS 54,019 63,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Business Ltd (Registered number: 02535528)

Abbreviated Balance Sheet - continued
30 June 2012


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 Board of Directors on 3 December 2012 and were signed on its behalf
by:





S C Morphey - Director

Design Business Ltd (Registered number: 02535528)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2012


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 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.

Plant and machinery etc - 25% - 50% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2011 136,096
Additions 2,159
At 30 June 2012 138,255
DEPRECIATION
At 1 July 2011 116,061
Charge for year 5,549
At 30 June 2012 121,610
NET BOOK VALUE
At 30 June 2012 16,645
At 30 June 2011 20,035
Design Business Ltd (Registered number: 02535528)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 June 2012


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
85 Ordinary A shares £1 85 85
15 Ordinary B shares £1 15 15
100 100

4. TRANSACTIONS WITH DIRECTORS

At the year end and included within creditors are the following amounts due to the directors of the company:

S C Morphey £69 (2011: £5)

Mrs S J Awbery-Maskell £11,614 (2011: £9,886)

The above loans are interest-free and repayable on demand.

5. RELATED PARTY DISCLOSURES

During the year Design Business Ltd made purchases from The Design Business UK Ltd, a company registered
in England and Wales of which Mr S Morphey is also a director, to the value of £475 (2011 : £300) and supplied
goods and services to The Design Business UK Ltd to the value of £760 (2011 : £2,059)

As at 30 June 2012, included within trade debtors, £72 was owed from The Design Business UK Ltd. (2011 :
£Nil)

During the year the following dividends have been declared to directors and material related parties:

S C Morphey - £32,021
Mrs S J Awberry-Maskell - £18,888

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