Dale James (Bookmakers) Limited - Abbreviated accounts

Registered number

04126799

Dale James (Bookmakers) Limited

Abbreviated Accounts

31 March 2015

Dale James (Bookmakers) Limited
Registered number:		04126799
Abbreviated Balance Sheet
as at 31 March 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		56,068			88,152
Tangible assets	3		6,224			8,299
			62,292			96,451

Current assets
Debtors		58,419			4,208
Cash at bank and in hand		-			21,579
		58,419			25,787

Creditors: amounts falling due within one year		(360,412)			(336,957)

Net current liabilities			(301,993)			(311,170)

Net liabilities			(239,701)			(214,719)

Capital and reserves
Called up share capital	4		2			2
Profit and loss account			(239,703)			(214,721)

Shareholder's funds			(239,701)			(214,719)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.








B D Hazell
Director
Approved by the board on 29 December 2015

Dale James (Bookmakers) Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value of bets received from customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


2	Intangible fixed assets					£

	Cost
	At 1 April 2014					709,222
	Disposals					(51,300)
	At 31 March 2015					657,922

	Amortisation
	At 1 April 2014					621,070
	Provided during the year					32,084
	On disposals					(51,300)
	At 31 March 2015					601,854

	Net book value
	At 31 March 2015					56,068
	At 31 March 2014					88,152


3	Tangible fixed assets					£

	Cost
	At 1 April 2014					35,891
	At 31 March 2015					35,891

	Depreciation
	At 1 April 2014					27,592
	Charge for the year					2,075
	At 31 March 2015					29,667

	Net book value
	At 31 March 2015					6,224
	At 31 March 2014					8,299


4	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2		2		2