Abbreviated Company Accounts - DALESWOOD LIMITED

03284747 DALESWOOD LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 03284747 2014-01-01 2014-12-31 03284747 2014-12-31 03284747 2013-12-31 03284747 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 03284747 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 03284747

DALESWOOD LIMITED

Abbreviated Accounts

31 December 2014

DALESWOOD LIMITED Registered Number 03284747

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	185,072	188,926
		185,072	188,926
Current assets
Debtors		26,286	5,886
Cash at bank and in hand		6,135	6,638
		32,421	12,524
Creditors: amounts falling due within one year		(61,469)	(57,390)
Net current assets (liabilities)		(29,048)	(44,866)
Total assets less current liabilities		156,024	144,060
Total net assets (liabilities)		156,024	144,060
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		155,924	143,960
Shareholders' funds		156,024	144,060

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 28 September 2015

And signed on their behalf by:
T A ANDREW, Director

DALESWOOD LIMITED Registered Number 03284747

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.
The company has cash resources and has no requirement for external funding. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. He continues to believe the going concern basis of accounting appropriate in preparing the annual financial statements.

Turnover policy
Turnover represents site rentals and the sale of caravans.

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

Land and Buildings 2% on reducing balance
Plant and machinery etc. 20% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	267,939
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	267,939
Depreciation
At 1 January 2014	79,013
Charge for the year	3,854
On disposals	-
At 31 December 2014	82,867
Net book values
At 31 December 2014	185,072
At 31 December 2013	188,926

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100