Dacegrade Limited

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Registered number: 1694713

Dacegrade Limited

Abbreviated accounts

For The Year Ended 30 June 2015

Dacegrade Limited

Company No. 1694713

Abbreviated Balance Sheet 30 June 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,806		1,395

			1,806		1,395
CURRENT ASSETS
Debtors		13,286		4,884
Cash at bank and in hand		782		3,683

		14,068		8,567
Creditors: Amounts Falling Due Within One Year		(6,561)		(7,896)

NET CURRENT ASSETS (LIABILITIES)			7,507		671

TOTAL ASSETS LESS CURRENT LIABILITIES			9,313		2,066

Creditors: Amounts Falling After More Than One Year	3		-		(1,369)

NET ASSETS			9,313		697

CAPITAL AND RESERVES
Called up share capital	4		510		510
Profit and Loss account			8,803		187

SHAREHOLDERS' FUNDS			9,313		697

Page 1

Dacegrade Limited

Company No. 1694713

Abbreviated Balance Sheet (continued) 30 June 2015

For the year ending 30 June 2015 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr M Baird

26 September 2015

Page 2

Dacegrade Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment	10% on reducing balance
Computer Equipment	33% on cost

Tangible Assets


	Total
Cost	£
As at 1 July 2014	4,138
Additions	1,537

As at 30 June 2015	5,675

Depreciation
As at 1 July 2014	2,743
Provided during the period	1,126

As at 30 June 2015	3,869

Net Book Value
As at 30 June 2015	1,806

As at 1 July 2014	1,395

Creditors: Amounts Falling After More Than One Year

	2015	2014
	£	£
Bank loans	-	1,369

Page 3

Dacegrade Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2015

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	510	510	510

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