Al Dente Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04799659 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

AL DENTE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs A L Parsonage

C S T Parsonage

REGISTERED OFFICE:

2 Hilliards Court

Chester Business Park

Chester

Cheshire

CH4 9PX

REGISTERED NUMBER:

04799659 (England and Wales)

ACCOUNTANTS:

McLintocks Partnership Limited

Chartered Accountants

2 Hilliards Court

Chester Business Park

Chester

Cheshire

CH4 9PX

FIXED ASSETS

Tangible assets

2

8,884

9,744

CURRENT ASSETS

Stocks

4,261

9,323

Debtors

7,123

8,188

Cash at bank and in hand

1,209

2,457

12,593

19,968

CREDITORS

Amounts falling due within one year

46,043

31,215

NET CURRENT LIABILITIES

(33,450

)

(11,247

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,566

)

(1,503

)

PROVISIONS FOR LIABILITIES

1,099

1,123

NET LIABILITIES

(25,665

)

(2,626

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(25,666

)

(2,627

)

SHAREHOLDERS' FUNDS

(25,665

)

(2,626

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors on 6 July 2015 and were signed on its behalf by:

Mrs A L Parsonage - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on the going concern basis which assumes

the continued support of its creditors including the directors .

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 the value of goods and services provided during the year excluding the

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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

47,130

Additions

2,101

At 31 December 2014

49,231

DEPRECIATION

At 1 January 2014

37,386

Charge for year

2,961

At 31 December 2014

40,347

NET BOOK VALUE

At 31 December 2014

8,884

At 31 December 2013

9,744

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1