Company Registration No. 03668425 (England and Wales)
DEAN & HILTON LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
DEAN & HILTON LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2013
30 November 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
763
700
Current assets
Debtors
45,848
93,451
Cash at bank and in hand
29,548
48,859
75,396
142,310
Creditors: amounts falling due within one year
(48,404)
(111,719)
Net current assets
26,992
30,591
Total assets less current liabilities
27,755
31,291
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
27,655
31,191
Shareholders' funds
27,755
31,291
For the financial year ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 August 2014
C Dean
Director
Company Registration No. 03668425
DEAN & HILTON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2013
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for computer consultancy services net of VAT.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
50% straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2012
7,228
Additions
1,528
Disposals
(4,220)
At 30 November 2013
4,536
Depreciation
At 1 December 2012
6,528
On disposals
(4,220)
Charge for the year
1,465
At 30 November 2013
3,773
Net book value
At 30 November 2013
763
At 30 November 2012
700
DEAN & HILTON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2013
- 3 -
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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