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REGISTERED NUMBER: 06858866 (England and Wales)
























Abbreviated Unaudited Accounts for the Year Ended 31 March 2013

for

1705 Design Limited
1705 Design Limited (Registered number: 06858866)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
1705 Design Limited

Company Information
for the Year Ended 31 March 2013







DIRECTOR: J Lawn





SECRETARY:





REGISTERED OFFICE: 4 The Oaks
Trevor
Llangollen
Wrexham
LL20 7TX





REGISTERED NUMBER: 06858866 (England and Wales)





ACCOUNTANTS: Hill & Roberts
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH
1705 Design Limited (Registered number: 06858866)

Abbreviated Balance Sheet
31 March 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,008 3,095

CURRENT ASSETS
Debtors 2,379 7,837
Cash at bank 6,472 736
8,851 8,573
CREDITORS
Amounts falling due within one year 7,896 10,670
NET CURRENT ASSETS/(LIABILITIES) 955 (2,097 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,963

998

PROVISIONS FOR LIABILITIES 602 449
NET ASSETS 3,361 549

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 3,360 548
SHAREHOLDERS' FUNDS 3,361 549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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.

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 18 October 2013 and were signed by:




J Lawn - Director

1705 Design Limited (Registered number: 06858866)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2013

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 is recognised when, and to the extent that, the company obtains the right to consideration. The point of
recognition is after the service has been performed, when the risk and rewards associated with the services have
been transferred or in accordance with contractual terms. The company is not VAT registered.

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 - 15% on reducing balance
Computer equipment - 33% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2012 4,925
Additions 741
At 31 March 2013 5,666
DEPRECIATION
At 1 April 2012 1,830
Charge for year 828
At 31 March 2013 2,658
NET BOOK VALUE
At 31 March 2013 3,008
At 31 March 2012 3,095

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary 1 1 1
1705 Design Limited (Registered number: 06858866)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2013

4. TRANSACTIONS WITH DIRECTOR

The following loan to directors subsisted during the years ended 31 March 2013 and 31 March 2012:

2013 2012
£    £   
J Lawn
Balance outstanding at start of year - 1,941
Amounts advanced 3,805 35,612
Amounts repaid (3,805 ) (37,553 )
Balance outstanding at end of year - -

No interest was charged on the directors loan. The directors loan is repayable at the discretion of the company.
The disclosures of advances to the director is given in an aggregated form.

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