Abbreviated Company Accounts - DANALANGUAGE LIMITED

Abbreviated Company Accounts - DANALANGUAGE LIMITED

DANALANGUAGE LIMITED - Company Information

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Registered Number 05332540

DANALANGUAGE LIMITED

Abbreviated Accounts

31 January 2015

DANALANGUAGE LIMITED Registered Number 05332540

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 121 151
121 151
Current assets
Cash at bank and in hand 2,642 3,141
2,642 3,141
Creditors: amounts falling due within one year (2,660) (2,973)
Net current assets (liabilities) (18) 168
Total assets less current liabilities 103 319
Total net assets (liabilities) 103 319
Capital and reserves
Called up share capital 100 100
Profit and loss account 3 219
Shareholders' funds 103 319
  • For the year ending 31 January 2015 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 23 October 2015

And signed on their behalf by:
Miss Daniela Raoaelli, Director

DANALANGUAGE LIMITED Registered Number 05332540

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Tangible fixed assets
£
Cost
At 1 February 2014 1,653
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,653
Depreciation
At 1 February 2014 1,502
Charge for the year 30
On disposals -
At 31 January 2015 1,532
Net book values
At 31 January 2015 121
At 31 January 2014 151