Abbreviated Company Accounts - DALRY ASSURED TENANCIES LTD.

DALRY ASSURED TENANCIES LTD. - Company Information

Registered Number SC130229

DALRY ASSURED TENANCIES LTD.

Abbreviated Accounts

31 October 2014

DALRY ASSURED TENANCIES LTD. Registered Number SC130229

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	323,325	579,044
		323,325	579,044
Current assets
Debtors		11,524	16,777
Cash at bank and in hand		238,397	3,492
		249,921	20,269
Creditors: amounts falling due within one year		(334,574)	(334,768)
Net current assets (liabilities)		(84,653)	(314,499)
Total assets less current liabilities		238,672	264,545
Total net assets (liabilities)		238,672	264,545
Capital and reserves
Called up share capital		44,725	44,725
Share premium account		20,675	20,675
Revaluation reserve		191,283	191,283
Profit and loss account		(18,011)	7,862
Shareholders' funds		238,672	264,545

For the year ending 31 October 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 May 2015

And signed on their behalf by:
R D Montgomery, Director

DALRY ASSURED TENANCIES LTD. Registered Number SC130229

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets

	£
Cost
At 1 November 2013	607,499
Additions	796
Disposals	(254,507)
Revaluations	-
Transfers	-
At 31 October 2014	353,788
Depreciation
At 1 November 2013	28,455
Charge for the year	2,008
On disposals	-
At 31 October 2014	30,463
Net book values
At 31 October 2014	323,325
At 31 October 2013	579,044