DAKINE SOLUTIONS LIMITED Accounts filed on 31-12-2013

DAKINE SOLUTIONS LIMITED - Company Information

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DAKINE SOLUTIONS LIMITED

Company Registration Number:
05648867 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Paul Nasti



Company secretary:		David Nasti



Registered office:		11 Garland Avenue


		Emsworth
		Hants
		PO10 7QA




Company Registration Number:		05648867 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	4	574	765
Total fixed assets:		574	765
Current assets
Stocks:		0	0
Debtors:		-	0
Cash at bank and in hand:		2,607	3,987
Total current assets:		2,607	3,987
Creditors
Creditors: amounts falling due within one year	5	7,052	2,225
Net current assets (liabilities):		( 4,445 )	1,762
Total assets less current liabilities:		( 3,871 )	2,527
Creditors: amounts falling due after more than one year:		-	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 3,871 )	2,527

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	6	2	2
Revaluation reserve:		0	0
Profit and Loss account:		( 3,873 )	2,525
Total shareholders funds:		( 3,871 )	2,527

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Nasti
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

4. Tangible assets

	Total
Cost	£
At 01st January 2013:	2,643
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
At 31st December 2013:	2,643
Depreciation
At 01st January 2013:	1,878
Charge for year:	191
On disposals:	0
Other adjustments	0
At 31st December 2013:	2,069
Net book value
At 31st December 2013:	574
At 31st December 2012:	765

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

5. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	0	0
Amounts due under finance leases and hire purchase contracts:	0	0
Trade creditors:	0	0
Taxation and social security:	30	420
Accruals and deferred income:	0	0
Other creditors:	7,022	1,805
Total:	7,052	2,225

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

6. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Related party disclosures

Name of the ultimate controlling party during the period:	P Nasti

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9 . Transactions with directors


Name of director receiving advance or credit:	Paul Nasti
Description of the transaction:	Directors Loan
Balance at 01st January 2013:	1,054
Advances or credits made:	6,469
Advances or credits repaid:	1,267
Balance at 31st December 2013:	6,256

DAKINE SOLUTIONS LIMITED Accounts filed on 31-12-2013