DALCON SUPERPRIME LIMITED Accounts filed on 30-06-2015
DALCON SUPERPRIME LIMITED Accounts filed on 30-06-2015
DALCON SUPERPRIME LIMITED
Company Registration Number:
08580563 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st July 2014
End date: 30th June 2015
SUBMITTED
DALCON SUPERPRIME LIMITED
Company Information
for the Period Ended
30th June 2015
| Director: |
|
|
| Registered office: |
|
|
|
|
||
|
|
||
| Kent | ||
|
|
||
| Company Registration Number: |
|
|
DALCON SUPERPRIME LIMITED
Abbreviated Balance sheet
As at 30th June 2015
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Fixed assets | |||
| Tangible assets: | 2 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: |
|
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors | |||
| Creditors: amounts falling due within one year |
|
|
|
| Net current assets (liabilities): |
|
|
|
| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: |
|
|
|
| Total net assets (liabilities): |
|
|
The notes form part of these financial statements
DALCON SUPERPRIME LIMITED
Abbreviated Balance sheet
As at 30th June 2015
continued
| Notes | 2015 £ |
2014 £ |
|
|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 3 |
|
|
| Profit and Loss account: |
|
|
|
| Total shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr D Lees
Status: Director
The notes form part of these financial statements
DALCON SUPERPRIME LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
1. Accounting policies
Basis of measurement and preparation of accounts
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) Turnover policy
The turnover shown in the Profit and Loss Account represents revenue earned during the period, exclusive of VAT. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 18% on cost, Fixtures and Fittings - 18% on cost, Motor Vehicles - 18% on cost. Intangible fixed assets amortisation policy
Intangible fixed assets (including purchase of goodwill and patents) are amortised at rates calculated to write off the asset on a straight basis over their useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carying value of an asset may be fully recoverable. Valuation information and policy
Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Other accounting policies
Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. Stocks and work- in - progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
DALCON SUPERPRIME LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th June 2015
-
2. Tangible assets
Total Cost £ At 01st July 2014: 0 Additions: 8,077 At 30th June 2015: 8,077 Depreciation Charge for year: 0 At 30th June 2015: 0 Net book value At 30th June 2015: 8,077 At 30th June 2014: 0