Standel Dawman Holdings Limited - Limited company - abbreviated - 11.6

Standel Dawman Holdings Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 00508838 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

STANDEL DAWMAN HOLDINGS LIMITED

STANDEL DAWMAN HOLDINGS LIMITED (REGISTERED NUMBER: 00508838)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

STANDEL DAWMAN HOLDINGS LIMITED

COMPANY INFORMATION
for the year ended 31 December 2014







DIRECTORS: D Dawes
A Stanworth
L Canova





SECRETARY: D Dawes





REGISTERED OFFICE: 17 Carleton Avenue
Simonstone
Burnley
Lancashire
BB12 7JA





REGISTERED NUMBER: 00508838 (England and Wales)





ACCOUNTANTS: Hayes & Co
Chartered Accountants
St.Andrews House
11 Dalton Court, Commercial Road,
Blackburn Interchange
Darwen
Lancashire
BB3 0DG

STANDEL DAWMAN HOLDINGS LIMITED (REGISTERED NUMBER: 00508838)

ABBREVIATED BALANCE SHEET
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 235,124 235,191

CURRENT ASSETS
Debtors 180,806 178,002
Investments 185,952 99,214
Cash at bank 76,389 100,267
443,147 377,483
CREDITORS
Amounts falling due within one year 36,254 17,591
NET CURRENT ASSETS 406,893 359,892
TOTAL ASSETS LESS CURRENT
LIABILITIES

642,017

595,083

PROVISIONS FOR LIABILITIES 41 54
NET ASSETS 641,976 595,029

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Share premium 7,426 7,426
Capital redemption reserve 138,996 138,996
Profit and loss account 490,554 443,607
SHAREHOLDERS' FUNDS 641,976 595,029

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

STANDEL DAWMAN HOLDINGS LIMITED (REGISTERED NUMBER: 00508838)

ABBREVIATED BALANCE SHEET - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 18 September 2015 and were signed on its behalf
by:





D Dawes - Director


STANDEL DAWMAN HOLDINGS LIMITED (REGISTERED NUMBER: 00508838)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 318,377
DEPRECIATION
At 1 January 2014 83,186
Charge for year 67
At 31 December 2014 83,253
NET BOOK VALUE
At 31 December 2014 235,124
At 31 December 2013 235,191

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
5,000 Ordinary £1 5,000 5,000

4. ULTIMATE PARENT COMPANY

Dialmode (259) Ltd is regarded by the directors as being the company's ultimate parent company.