Dedicated Decision Limited - Period Ending 2014-06-30

Registration number: 05160172

Dedicated Decision Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2014
 

Chancery Accounts LLP
Accountants & Taxation Advisors
The Old County Police Station
Newhey Road
Milnrow
Rochdale
Lancashire
OL16 3PS

Dedicated Decision Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Dedicated Decision Limited
(Registration number: 05160172)
Abbreviated Balance Sheet at 30 June 2014

		Note			2014 £			2013 £
Current assets
Debtors					-			15,015
Cash at bank and in hand					16,180			19,211
					16,180			34,226
Creditors: Amounts falling due within one year					(9,086)			(24,896)
Net assets					7,094			9,330
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					6,994			9,230
Shareholders' funds					7,094			9,330

For the year ending 30 June 2014 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 director acknowledges his 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 .

Approved by the director on 27 February 2015

.........................................
Mr Lee Jason Pengelly
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Dedicated Decision Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Included in other creditors is the directors current account balance of £5,895 (2013: £9,221). This balance is interest free and repayable upon demand.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2013		1,300			1,300
At 30 June 2014		1,300			1,300
Depreciation
At 1 July 2013		1,300			1,300
At 30 June 2014		1,300			1,300
Net book value
At 30 June 2014		-			-
At 30 June 2013		-			-

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

During the year the company paid dividends of £15,000 to Mr L Pengelly.

Page 2