DALTONS LAW LIMITED Accounts filed on 31-05-2015

DALTONS LAW LIMITED Accounts filed on 31-05-2015

DALTONS LAW LIMITED - Company Information

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DALTONS LAW LIMITED




Company Registration Number:
07631212 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2014

End date: 31st May 2015

SUBMITTED

DALTONS LAW LIMITED

Company Information
for the Period Ended 31st May 2015




Director: P D O'Sullivan
Company secretary: Ms C L Barrett
Registered office: Lyndum House 12 High Street
Petersfield
Hants
GU32 3JG
Company Registration Number: 07631212 (England and Wales)

DALTONS LAW LIMITED

Abbreviated Balance sheet
As at 31st May 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 3,997 4,543
Total fixed assets: 3,997 4,543
Current assets
Debtors: 38,903 37,749
Cash at bank and in hand: 439 7,223
Total current assets: 39,342 44,972
Creditors
Creditors: amounts falling due within one year 18,205 23,432
Net current assets (liabilities): 21,137 21,540
Total assets less current liabilities: 25,134 26,083
Creditors: amounts falling due after more than one year: - 15,195
Total net assets (liabilities): 25,134 10,888

The notes form part of these financial statements

DALTONS LAW LIMITED

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 25,034 10,788
Total shareholders funds: 25,134 10,888

For the year ending 31 May 2015 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.

The financial statements were approved by the Board of Directors on 27 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P D O'Sullivan
Status: Director

The notes form part of these financial statements

DALTONS LAW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention.

DALTONS LAW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2014: 4,543
    Additions: 453
    At 31st May 2015: 4,996
    Depreciation
    Charge for year: 999
    At 31st May 2015: 999
    Net book value
    At 31st May 2015: 3,997
    At 31st May 2014: 4,543

DALTONS LAW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st May 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100