R DULLAGE LTD - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04769040 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

R DULLAGE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R DULLAGE

SECRETARY:

MRS S DULLAGE

REGISTERED OFFICE:

1ST FLOOR OFFICES

16 - 18 WEST STREET

THE SQUARE

ROCHFORD

Essex

SS4 1AJ

REGISTERED NUMBER:

04769040 (England and Wales)

ACCOUNTANTS:

PJR ACCOUNTANCY SERVICES

1ST FLOOR OFFICES

16 - 18 WEST STREET

THE SQUARE

ROCHFORD

Essex

SS4 1AJ

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

350

-

350

-

CURRENT ASSETS

Debtors

292

19

Cash at bank

10,708

5,499

11,000

5,518

CREDITORS

Amounts falling due within one year

7,804

4,981

NET CURRENT ASSETS

3,196

537

TOTAL ASSETS LESS CURRENT LIABILITIES

3,546

537

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

3,545

536

SHAREHOLDERS' FUNDS

3,546

537

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 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 29 January 2015 and were signed by:

R DULLAGE - Director

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 services, 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

63,184

AMORTISATION

At 1 June 2013

and 31 May 2014

63,184

NET BOOK VALUE

At 31 May 2014

-

At 31 May 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

438

At 31 May 2014

438

DEPRECIATION

Charge for year

88

At 31 May 2014

88

NET BOOK VALUE

At 31 May 2014

350

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

100

Ordinary Shares

1

1

1