Abbreviated Company Accounts - DNAL INVESTMENTS LIMITED

Abbreviated Company Accounts - DNAL INVESTMENTS LIMITED

DNAL INVESTMENTS LIMITED - Company Information

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Registered Number 06426678

DNAL INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2015

DNAL INVESTMENTS LIMITED Registered Number 06426678

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 230,000 230,000
230,000 230,000
Current assets
Cash at bank and in hand 170 435
170 435
Creditors: amounts falling due within one year (943,453) (766,712)
Net current assets (liabilities) (943,283) (766,277)
Total assets less current liabilities (713,183) (536,177)
Total net assets (liabilities) (713,183) (536,177)
Capital and reserves
Called up share capital 100 100
Profit and loss account (713,283) (536,277)
Shareholders' funds (713,183) (536,177)
  • For the year ending 31 March 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 22 December 2015

And signed on their behalf by:
Gary Quillan, Director

DNAL INVESTMENTS LIMITED Registered Number 06426678

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2014 230,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 230,000
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 230,000
At 31 March 2014 230,000

Land at Mendip Road