Abbreviated Company Accounts - S.V. DALE (LONDON) LIMITED

Abbreviated Company Accounts - S.V. DALE (LONDON) LIMITED

S.V. DALE (LONDON) LIMITED - Company Information

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Registered Number 08597809

S.V. DALE (LONDON) LIMITED

Abbreviated Accounts

31 July 2014

S.V. DALE (LONDON) LIMITED Registered Number 08597809

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014
£
Fixed assets
Tangible assets 2 640
640
Current assets
Debtors 225
Cash at bank and in hand 4,918
5,143
Creditors: amounts falling due within one year 3 (5,683)
Net current assets (liabilities) (540)
Total assets less current liabilities 100
Total net assets (liabilities) 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
  • For the year ending 31 July 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 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.

Approved by the Board on 20 March 2015

And signed on their behalf by:
Mrs Sharon Robbins, Director

S.V. DALE (LONDON) LIMITED Registered Number 08597809

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Sales are for work done exclusive of VAT

Intangible assets amortisation policy
Depreciation is charged at 20% on a reducing line basis

2Tangible fixed assets
£
Cost
Additions 800
Disposals -
Revaluations -
Transfers -
At 31 July 2014 800
Depreciation
Charge for the year 160
On disposals -
At 31 July 2014 160
Net book values
At 31 July 2014 640
3Creditors
2014
£
Secured Debts 5,683