Abbreviated Company Accounts - DACORS LTD

06299218 DACORS LTD 2014-09-30 false 2013-10-01 2014-09-30 true 06299218 2013-10-01 2014-09-30 06299218 2014-09-30 06299218 2013-09-30 06299218 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 06299218 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 06299218

DACORS LTD

Abbreviated Accounts

30 September 2014

DACORS LTD Registered Number 06299218

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	65,000	70,000
Tangible assets	3	6,009	7,395
		71,009	77,395
Current assets
Stocks		1,296	105
Debtors		15,998	15,793
Cash at bank and in hand		3,922	13,662
		21,216	29,560
Creditors: amounts falling due within one year		(56,708)	(63,426)
Net current assets (liabilities)		(35,492)	(33,866)
Total assets less current liabilities		35,517	43,529
Total net assets (liabilities)		35,517	43,529
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		35,417	43,429
Shareholders' funds		35,517	43,529

For the year ending 30 September 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 26 June 2015

And signed on their behalf by:
D A COURSE, Director

DACORS LTD Registered Number 06299218

Notes to the Abbreviated Accounts for the period ended 30 September 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 net invoiced sales of goods excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at 25% per annum reducing balance basis to write off the cost of each asset less its residual value over its estimated useful life.

Intangible assets amortisation policy
Goodwill is being amortised evenly over its estimated useful like of 20 years.

2Intangible fixed assets

	£
Cost
At 1 October 2013	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	100,000
Amortisation
At 1 October 2013	30,000
Charge for the year	5,000
On disposals	-
At 30 September 2014	35,000
Net book values
At 30 September 2014	65,000
At 30 September 2013	70,000

3Tangible fixed assets

	£
Cost
At 1 October 2013	14,956
Additions	530
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	15,486
Depreciation
At 1 October 2013	7,561
Charge for the year	1,916
On disposals	-
At 30 September 2014	9,477
Net book values
At 30 September 2014	6,009
At 30 September 2013	7,395

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

5Transactions with directors

Name of director receiving advance or credit:	D A M C Course
Description of the transaction:	Directors loan account
Balance at 1 October 2013:	£ 47,037
Advances or credits made:	-
Advances or credits repaid:	£ 5,000
Balance at 30 September 2014:	£ 42,037