Dantone Electrical Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06256404 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

DANTONE ELECTRICAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A J Gallagher

REGISTERED OFFICE:

1st Floor, Commerce House

1 Raven Road

South Woodford

London

E18 1HB

REGISTERED NUMBER:

06256404 (England and Wales)

CURRENT ASSETS

Stocks

40,000

7,000

Debtors

189,552

121,182

Cash at bank and in hand

2,423

3,062

231,975

131,244

CREDITORS

Amounts falling due within one year

221,685

123,156

NET CURRENT ASSETS

10,290

8,088

TOTAL ASSETS LESS CURRENT LIABILITIES

10,290

8,088

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

10,288

8,086

SHAREHOLDERS' FUNDS

10,290

8,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2015 and were signed by:

A J Gallagher - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where

turnover is recognised when the company obtains the right to consideration.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2015 and

28 February 2014:

2015

2014

£

£

N Gallagher

Balance outstanding at start of year

2,456

-

Amounts advanced

-

2,456

Amounts repaid

(2,456

)

-

Balance outstanding at end of year

-

2,456