IAN DANIEL MANAGEMENT LIMITED Accounts filed on 25-12-2014

IAN DANIEL MANAGEMENT LIMITED Accounts filed on 25-12-2014

IAN DANIEL MANAGEMENT LIMITED - Company Information

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IAN DANIEL MANAGEMENT LIMITED




Company Registration Number:
02774977 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 26th December 2013

End date: 25th December 2014

SUBMITTED

IAN DANIEL MANAGEMENT LIMITED

Company Information
for the Period Ended 25th December 2014




Director: D P INNES
Company secretary: E M INNES
Registered office: 14 Foxes Dale
London
SE3 9BQ
Company Registration Number: 02774977 (England and Wales)

IAN DANIEL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 25th December 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2 200 200
Total current assets: 200 200
Creditors
Creditors: amounts falling due within one year 3 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

IAN DANIEL MANAGEMENT LIMITED

Abbreviated Balance sheet
As at 25th December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Total shareholders funds: 100 100

For the year ending 25 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 06 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D P INNES
Status: Director

The notes form part of these financial statements

IAN DANIEL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 25th December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and are prepared in accordance with the Companies Act 2006 applicable to small companies and comply with Financial Reporting Standards

IAN DANIEL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 25th December 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Other debtors: 200 200
    Total: 200 200

IAN DANIEL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 25th December 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Other creditors: 100 100
    Total: 100 100

IAN DANIEL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 25th December 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

IAN DANIEL MANAGEMENT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 25th December 2014

  • 5. Related party disclosures

    Name of the ultimate controlling party during the period: D P INNES