D.A.A. Slinn & Associates Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05633552 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 October 2013

for

D.A.A. Slinn & Associates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr D Slinn

Mrs J D Slinn

SECRETARY:

Mrs J D Slinn

REGISTERED OFFICE:

The Little House

Sandy Lane

Church Brampton

Northampton

Northamptonshire

NN6 8AX

REGISTERED NUMBER:

05633552 (England and Wales)

ACCOUNTANTS:

Harris & Clarke LLP

7 Billing Road

Northampton

Northamptonshire

NN1 5AN

FIXED ASSETS

Tangible assets

2

1,791

644

CURRENT ASSETS

Debtors

21,429

20,393

Cash at bank and in hand

77,197

53,759

98,626

74,152

CREDITORS

Amounts falling due within one year

100,398

72,124

NET CURRENT (LIABILITIES)/ASSETS

(1,772

)

2,028

TOTAL ASSETS LESS CURRENT LIABILITIES

19

2,672

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

17

2,670

SHAREHOLDERS' FUNDS

19

2,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 11 July 2014 and were signed on its behalf by:

Mrs J D Slinn - 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

The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of

Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date where transactions or events have occurred at that date that will result in an obligation to

pay more, or a right to pay less or to receive more, tax. However, the following exception to this policy applies:

- Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not

that there will be suitable taxable profits from which the future reversal of the underlying timing differences can

be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

5,000

Additions

2,184

At 31 October 2013

7,184

DEPRECIATION

At 1 November 2012

4,356

Charge for year

1,037

At 31 October 2013

5,393

NET BOOK VALUE

At 31 October 2013

1,791

At 31 October 2012

644

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

2

Ordinary

£1

2

2