Abbreviated Company Accounts - DALE & DALE SOLICITORS LIMITED

DALE & DALE SOLICITORS LIMITED - Company Information

08604753 DALE & DALE SOLICITORS LIMITED 2014-11-30 false 2013-07-10 2014-11-30 true 08604753 2013-07-10 2014-11-30 08604753 2014-11-30 08604753 uk-gaap-cd-bus:Director1 2013-07-10 2014-11-30 08604753 uk-gaap-cd-bus:Director2 2013-07-10 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-10 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 iso4217:GBP shares

Registered Number 08604753

DALE & DALE SOLICITORS LIMITED

Abbreviated Accounts

30 November 2014

DALE & DALE SOLICITORS LIMITED Registered Number 08604753

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	40,000
Tangible assets	3	4,225
		44,225
Current assets
Debtors		51,384
Cash at bank and in hand		135
		51,519
Creditors: amounts falling due within one year		(95,612)
Net current assets (liabilities)		(44,093)
Total assets less current liabilities		132
Total net assets (liabilities)		132
Capital and reserves
Called up share capital	4	100
Profit and loss account		32
Shareholders' funds		132

For the year ending 30 November 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 7 April 2015

And signed on their behalf by:
M Comport, Director

DALE & DALE SOLICITORS LIMITED Registered Number 08604753

Notes to the Abbreviated Accounts for the period ended 30 November 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
Turnover represents the value, net of value added tax and discounts, of goods and services supplied to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% reducing balance
Office equipment 33% straight line

2Intangible fixed assets

	£
Cost
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	50,000
Amortisation
Charge for the year	10,000
On disposals	-
At 30 November 2014	10,000
Net book values
At 30 November 2014	40,000

3Tangible fixed assets

	£
Cost
Additions	6,291
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	6,291
Depreciation
Charge for the year	2,066
On disposals	-
At 30 November 2014	2,066
Net book values
At 30 November 2014	4,225

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
100 Ordinary shares of £1 each	100