false true true true 2009-03-13 2010-03-31 2010-03-31 true 06846849 2009-03-13 2010-03-31 06846849 2010-03-31 06846849 2009-03-13 06846849 uk-bus:Director1 2009-03-13 2010-03-31 06846849 uk-bus:Director1 2009-03-13 06846849 uk-bus:Director1 2010-03-31 06846849 uk-bus:Director2 2009-03-13 2010-03-31 06846849 uk-bus:Director2 2009-03-13 06846849 uk-bus:Director2 2010-03-31 06846849 uk-bus:Director3 2009-03-13 2010-03-31 06846849 uk-bus:Director3 2009-03-13 06846849 uk-bus:Director3 2009-12-26 06846849 uk-bus:CompanySecretary 2009-03-13 2010-03-31 06846849 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-13 2010-03-31 06846849 uk-gaap:LeasedTangibleFixedAssets 2009-03-13 2010-03-31 06846849 uk-gaap:NetGoodwill 2009-03-13 2010-03-31 06846849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-13 2010-03-31 06846849 uk-bus:AllEntityOfficers 2009-03-13 2010-03-31 06846849 uk-bus:AllOrdinaryShares 2009-03-13 2010-03-31 06846849 uk-bus:AllOrdinaryShares 2010-03-31 06846849 uk-bus:AllOrdinaryShares 2009-03-13 06846849 uk-bus:AllPreferenceShares 2009-03-13 2010-03-31 06846849 uk-bus:AllPreferenceShares 2010-03-31 06846849 uk-bus:AllPreferenceShares 2009-03-13 06846849 uk-gaap:NetGoodwill 2010-03-31 06846849 uk-gaap:NetGoodwill 2009-03-13 06846849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-03-31 06846849 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-13 06846849 uk-gaap:LandBuildings 2010-03-31 06846849 uk-gaap:LandBuildings 2009-03-13 2010-03-31 06846849 uk-gaap:LandBuildings 2009-03-13 06846849 uk-gaap:PlantMachinery 2010-03-31 06846849 uk-gaap:PlantMachinery 2009-03-13 2010-03-31 06846849 uk-gaap:PlantMachinery 2009-03-13 06846849 uk-gaap:FixturesFittings 2010-03-31 06846849 uk-gaap:FixturesFittings 2009-03-13 2010-03-31 06846849 uk-gaap:FixturesFittings 2009-03-13 06846849 uk-gaap:MotorVehicles 2010-03-31 06846849 uk-gaap:MotorVehicles 2009-03-13 2010-03-31 06846849 uk-gaap:MotorVehicles 2009-03-13 06846849 uk-gaap:OfficeEquipment 2010-03-31 06846849 uk-gaap:OfficeEquipment 2009-03-13 2010-03-31 06846849 uk-gaap:OfficeEquipment 2009-03-13 06846849 uk-bus:RegisteredOffice 2009-03-13 2010-03-31 06846849 uk-gaap:WithinOneYear 2010-03-31 06846849 uk-gaap:WithinOneYear 2009-03-13 06846849 uk-gaap:AfterOneYear 2010-03-31 06846849 uk-gaap:AfterOneYear 2009-03-13 06846849 uk-gaap:BetweenOneFiveYears 2010-03-31 06846849 uk-gaap:BetweenOneFiveYears 2009-03-13 06846849 uk-gaap:MoreThanFiveYears 2010-03-31 06846849 uk-gaap:MoreThanFiveYears 2009-03-13 iso4217:GBP xbrli:pure xbrli:shares

DIY ACCOUNTING LIMITED




Company Registration Number:
06846849 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 13th March 2009

End date: 31st March 2010

SUBMITTED

DIY ACCOUNTING LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Antony Christopher Cartwright
Jane Elizabeth Grundy
Terry Cartwright
Registered office: 37 Sutherland Avenue
Leeds
LS8 1BY
GBR
Company Registration Number: 06846849 (England and Wales)

DIY ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 6 273 -
Total fixed assets: 273 -
Current assets
Stocks: 0 -
Debtors: 0 -
Cash at bank and in hand: 69,471 -
Total current assets: 69,471 -
Creditors
Creditors: amounts falling due within one year 7 61,908 -
Net current assets (liabilities): 7,563 -
Total assets less current liabilities: 7,836 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0
Total net assets (liabilities): 7,836 -

The notes form part of these financial statements

DIY ACCOUNTING LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 500 -
Revaluation reserve: 0 -
Profit and Loss account: 7,336 -
Total shareholders funds: 7,836 -

For the year ending 31 March 2010 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.

These 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).

The financial statements were approved by the Board of Directors on 09 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Antony Christopher Cartwright
Status: Director
Name: Jane Elizabeth Grundy
Status: Director

The notes form part of these financial statements

DIY ACCOUNTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Land & Buildings 0% on cost per annum, Plant & Equipment 10% on cost per annum, Fixtures & Fittings 20% on cost per annum, Office Equipment 33% on cost per annum, Motor Vehicles 25% on cost per annum.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    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 items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and Development Expenditure on research and development is written off in the year in which it is incurred.

  • 6. Tangible assets

    Total
    Cost £
    At 13th March 2009: 0
    Additions: 408
    At 31st March 2010: 408
    Depreciation
    Charge for year: 135
    At 31st March 2010: 135
    Net book value
    At 31st March 2010: 273

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 0 -
    Amounts due under finance leases and hire purchase contracts: 0 -
    Trade creditors: 45,368 -
    Taxation and social security: 16,540 -
    Accruals and deferred income: 0 -
    Other creditors: 0 -
    Total: 61,908 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 500 1 500
    Total share capital: 500