Company Registration No. 03668425 (England and Wales)
DEAN & HILTON LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
DEAN & HILTON LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DEAN & HILTON LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 NOVEMBER 2014
30 November 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
736
763
Current assets
Debtors
114,097
45,848
Cash at bank and in hand
38,742
29,548
152,839
75,396
Creditors: amounts falling due within one year
(128,649)
(48,404)
Net current assets
24,190
26,992
Total assets less current liabilities
24,926
27,755
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
24,826
27,655
Shareholders' funds
24,926
27,755
For the financial year ended 30 November 2014 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 2015
C Dean
Director
Company Registration No. 03668425
DEAN & HILTON LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2014
- 2 -
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 2013
4,536
Additions
1,473
Disposals
(365)
At 30 November 2014
5,644
Depreciation
At 1 December 2013
3,773
On disposals
(365)
Charge for the year
1,500
At 30 November 2014
4,908
Net book value
At 30 November 2014
736
At 30 November 2013
763
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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