DALELONG_LIMITED - Accounts
DALELONG_LIMITED - Accounts
Company Registration No. 03097467 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Creditors: amounts falling due within one year
3
(77,502 )
(77,714 )
Net current liabilities
(77,502 )
(77,714 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
4
(88,938 )
(88,938 )
126,943
126,731
Capital and reserves
Called up share capital
5
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 25 November 2015
Director
Company Registration No. 03097467
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Land and buildings Freehold
The director considers that freehold properties are maintained in such a state of repair that their residual value is at least equal to their net book value. As a result, the corresponding depreciation would not be material and therefore is not charged in the profit and loss account.
The director performed annual impairment reviews in accordance with the requirements of FRS 15 and FRS 11 to ensure that the recoverable amount is not lower than the carrying value.
The director performed annual impairment reviews in accordance with the requirements of FRS 15 and FRS 11 to ensure that the recoverable amount is not lower than the carrying value.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014 & at 31 March 2015
293,383
At 31 March 2014
293,383
3
Creditors: amounts falling due within one year
4
Creditors: amounts falling due after more than one year
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2015
- 3 -
5
Share capital
2015
2014
£
£
Allotted, called up and fully paid