Abbreviated Company Accounts - S.V. DALE (LONDON) LIMITED

Abbreviated Company Accounts - S.V. DALE (LONDON) LIMITED

S.V. DALE (LONDON) LIMITED - Company Information

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Registered Number 08597809

S.V. DALE (LONDON) LIMITED

Abbreviated Accounts

30 June 2015

S.V. DALE (LONDON) LIMITED Registered Number 08597809

Abbreviated Balance Sheet as at 30 June 2015

Notes 30/06/2015 31/07/2014
£ £
Fixed assets
Tangible assets 2 525 640
525 640
Current assets
Debtors 224 225
Cash at bank and in hand 2,669 4,918
2,893 5,143
Creditors: amounts falling due within one year 3 (9,756) (5,683)
Net current assets (liabilities) (6,863) (540)
Total assets less current liabilities (6,338) 100
Total net assets (liabilities) (6,338) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (6,438) -
Shareholders' funds (6,338) 100
  • For the year ending 30 June 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 20 February 2016

And signed on their behalf by:
Sharon Robbins, Director

S.V. DALE (LONDON) LIMITED Registered Number 08597809

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Sales Invoices are for work done exclusive of VAT

Tangible assets depreciation policy
20% on a reducing line basis

2Tangible fixed assets
£
Cost
At 1 August 2014 800
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 800
Depreciation
At 1 August 2014 160
Charge for the year 115
On disposals -
At 30 June 2015 275
Net book values
At 30 June 2015 525
At 31 July 2014 640
3Creditors
30/06/2015
£		 31/07/2014
£
Secured Debts 9,756 5,683