Dice Limited - Limited company - abbreviated - 11.6

Dice Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 02426430 (England and Wales)
















Abbreviated Unaudited Accounts for the Year Ended 30th June 2014

for

DICE LIMITED

DICE LIMITED (REGISTERED NUMBER: 02426430)






Contents of the Abbreviated Accounts
for the Year Ended 30th June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DICE LIMITED

Company Information
for the Year Ended 30th June 2014







DIRECTOR: H Billingham





SECRETARY: Mrs K Wrigley





REGISTERED OFFICE: 27-29 New Road
Hextable
Swanley
Kent
BR8 7LS





REGISTERED NUMBER: 02426430 (England and Wales)





ACCOUNTANTS: MastersFuller
Chartered Certified Accountants
38 Salisbury Road
Worthing
West Sussex
BN11 1RD

DICE LIMITED (REGISTERED NUMBER: 02426430)

Abbreviated Balance Sheet
30th June 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 904 1,063

CURRENT ASSETS
Stocks 7,500 7,500
Debtors 95,933 107,941
103,433 115,441
CREDITORS
Amounts falling due within one year 120,872 135,514
NET CURRENT LIABILITIES (17,439 ) (20,073 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,535
)
(19,010
)

CREDITORS
Amounts falling due after more than one
year

7,369

15,635
NET LIABILITIES (23,904 ) (34,645 )

CAPITAL AND RESERVES
Called up share capital 3 1,050 1,050
Share premium 19,950 19,950
Profit and loss account (44,904 ) (55,645 )
SHAREHOLDERS' FUNDS (23,904 ) (34,645 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

DICE LIMITED (REGISTERED NUMBER: 02426430)

Abbreviated Balance Sheet - continued
30th June 2014


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 20th March 2015 and were signed by:





H Billingham - Director


DICE LIMITED (REGISTERED NUMBER: 02426430)

Notes to the Abbreviated Accounts
for the Year Ended 30th June 2014

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 goods, 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.

Fixtures & fittings - 15% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st July 2013
and 30th June 2014 10,767
DEPRECIATION
At 1st July 2013 9,704
Charge for year 159
At 30th June 2014 9,863
NET BOOK VALUE
At 30th June 2014 904
At 30th June 2013 1,063

DICE LIMITED (REGISTERED NUMBER: 02426430)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30th June 2014

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000
25 Ordinary C £1 25 25
25 Ordinary D £1 25 25
1,050 1,050

The Ordinary C & D shares are dividend bearing only and have no voting rights.