Accounts filed on 31-12-2014

Accounts filed on 31-12-2014

DEALTOP LIMITED - Company Information

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Registered number: 02078288
Dealtop Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
Prepared By:
Cooks - Chartered Accountants
Zone 2
Wrentham Business Centre
Prospect Park
Exeter
EX4 6NA

Dealtop Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 02078288

Dealtop Limited
Registered Number: 02078288
BALANCE SHEET AT 31 DECEMBER 2014
20142013
Notes££
FIXED ASSETS
Tangible assets33,505,3853,087,814
Investments4118,51933,519
3,623,9043,121,333
CURRENT ASSETS
Debtors (amounts falling due within one year)5204,579238,802
Cash at bank and in hand8,30510,849
212,884249,651
CREDITORS: Amounts falling due within one year1,711,0651,591,904
NET CURRENT LIABILITIES(1,498,181)(1,342,253)
TOTAL ASSETS LESS CURRENT LIABILITIES2,125,7231,779,080
CREDITORS: Amounts falling due after more than one year6498,376445,382
PROVISIONS FOR LIABILITIES405,649353,879
NET ASSETS1,221,698979,819
CAPITAL AND RESERVES
Called up share capital76,0006,000
Profit and loss account1,215,698973,819
SHAREHOLDERS' FUNDS1,221,698979,819
For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21 September 2015 and signed on their behalf by
D M Dart
Director

Dealtop Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Long Leasehold Propertiesstraight line over 125 years%
Plant and Machinerystraight line 10%
Commercial Vehiclesstraight line 6.67%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1g. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

Dealtop Limited
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 January 2014210,449210,449
At 31 December 2014210,449210,449
Depreciation
At 1 January 2014210,449210,449
At 31 December 2014210,449210,449
Net Book Amounts
At 31 December 2014--
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andCommercialFixtures
PropertiesMachineryVehiclesand FittingsTotal
£££££
Cost
At 1 January 201462,8042,7594,580,210159,2264,804,999
Additions18,1642,876822,150-843,190
Disposals--(12,200)-(12,200)
At 31 December 201480,9685,6355,390,160159,2265,635,989
Depreciation
At 1 January 201413,856-1,544,103159,2261,717,185
Disposals--(7,659)-(7,659)
For the year3,140563417,375-421,078
At 31 December 201416,9965631,953,819159,2262,130,604
Net Book Amounts
At 31 December 201463,9725,0723,436,341-3,505,385
At 31 December 201348,9482,7593,036,107-3,087,814

Dealtop Limited
4. INVESTMENT FIXED ASSETS
Other
InvestmentsTotal
££
Cost
At 1 January 201433,51933,519
Additions85,00085,000
At 31 December 2014118,519118,519
Amortisation
Net Book Amounts
At 31 December 2014118,519118,519
At 31 December 201333,51933,519
5. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors179,806162,496
VAT24,77366,565
Other debtors-9,741
204,579238,802
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20142013
££
Other creditors498,376445,382
498,376445,382
Included in other creditors are:
Obligations under hire purchase498,376445,382

Dealtop Limited
7. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
6000 Ordinary shares of £1.00 each6000
6,0006,000