Company Registration No. 03145167 (England and Wales)
DALEWAVE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
DALEWAVE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DALEWAVE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
397
-
Current assets
Debtors
181
179
Cash at bank and in hand
6,330
7,681
6,511
7,860
Creditors: amounts falling due within one year
(3,831)
(3,633)
Net current assets
2,680
4,227
Total assets less current liabilities
3,077
4,227
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
2,977
4,127
Shareholders' funds
3,077
4,227
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 5 September 2015
Mr T Tragett
Director
Company Registration No. 03145167
DALEWAVE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 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 goods and services net of VAT and trade discounts.
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:
Leasehold improvements
20% per annum on cost
Plant and machinery
20% per annum on cost
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2014
23,257
Additions
411
At 31 December 2014
23,668
Depreciation
At 1 January 2014
23,257
Charge for the year
14
At 31 December 2014
23,271
Net book value
At 31 December 2014
397
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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