Abbreviated Company Accounts - DARKCALF LIMITED

01248492 DARKCALF LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 01248492 2013-04-01 2014-03-31 01248492 2014-03-31 01248492 2013-03-31 01248492 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 01248492 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 01248492

DARKCALF LIMITED

Abbreviated Accounts

31 March 2014

DARKCALF LIMITED Registered Number 01248492

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	7,755	-
Tangible assets	3	1,152	1,536
		8,907	1,536
Current assets
Debtors		481	1,235
Cash at bank and in hand		12,652	7,479
		13,133	8,714
Creditors: amounts falling due within one year		(10,232)	(7,908)
Net current assets (liabilities)		2,901	806
Total assets less current liabilities		11,808	2,342
Total net assets (liabilities)		11,808	2,342
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		11,708	2,242
Shareholders' funds		11,808	2,342

For the year ending 31 March 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 4 September 2014

And signed on their behalf by:
C CARPENTER, Director
M M CARPENTER, Director

DARKCALF LIMITED Registered Number 01248492

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
Turnover represents net invoiced sales of services excluding VAT

Tangible assets depreciation policy
Depreciation is provided at 25% on computer equipment on reducing balance in order to write off the assets over their estimated useful life

Intangible assets amortisation policy
amortisation is applied evenly over the estimated useful life of 5 years

2Intangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	8,997
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	8,997
Amortisation
At 1 April 2013	-
Charge for the year	1,242
On disposals	-
At 31 March 2014	1,242
Net book values
At 31 March 2014	7,755
At 31 March 2013	-

3Tangible fixed assets

	£
Cost
At 1 April 2013	19,107
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	19,107
Depreciation
At 1 April 2013	17,571
Charge for the year	384
On disposals	-
At 31 March 2014	17,955
Net book values
At 31 March 2014	1,152
At 31 March 2013	1,536

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 ordinary shares of £1 each	100	100