Accounts filed on 31-12-2014


Registered number: 03476008






Dealtop (Plymouth) Ltd


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014
























Prepared By:
Cooks - Chartered Accountants
Zone 2
Wrentham Business Centre
Prospect Park
Exeter
EX4 6NA


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 December 2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 03476008


Registered Number: 03476008

BALANCE SHEET AT 31 DECEMBER 2014

			2014		2013
	Notes		£		£

FIXED ASSETS
Tangible assets	3		803,539		817,343

CURRENT ASSETS
Debtors (amounts falling due within one year)	4	380,637		453,669
Cash at bank and in hand		41,395		33,582
		422,032		487,251
CREDITORS: Amounts falling due within one year		763,447		662,200
NET CURRENT LIABILITIES			(341,415)		(174,949)
TOTAL ASSETS LESS CURRENT LIABILITIES			462,124		642,394


CREDITORS: Amounts falling due after more than one year	5		52,630		100,113


PROVISIONS FOR LIABILITIES			107,785		107,785

NET ASSETS			301,709		434,496

CAPITAL AND RESERVES

Called up share capital	6		4		4
Profit and loss account			301,705		434,492
SHAREHOLDERS' FUNDS			301,709		434,496

For the year ending 31 December 2014 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 31 December 2015 and signed on their behalf by





Director

1. ACCOUNTING POLICIES


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).


1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).


1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		reducing balance 10%
Plant and Machinery		reducing balance 10%
Motor Cars		reducing balance 10%


1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.


1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.


4. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Trade debtors	215,169	299,201
Other debtors	165,468	154,468
	380,637	453,669


5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2014	2013
	£	£
Other creditors	52,630	100,113
	52,630	100,113


Included in other creditors are:
Obligations under hire purchase	52,630	100,113


6. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each	4
	4	4