DALBERG_RESEARCH_LIMITED - Accounts

DALBERG RESEARCH LIMITED - Company Information

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Company Registration No. 9091522 (England and Wales)

DALBERG RESEARCH LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2014

DALBERG RESEARCH LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DALBERG RESEARCH LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

808

Current assets

Debtors

6,548

Cash at bank and in hand

41,967

48,515

Creditors: amounts falling due within one year

(28,958)

Net current assets

19,557

Total assets less current liabilities

20,365

Capital and reserves

Called up share capital

100

Profit and loss account

20,265

Shareholders' funds

20,365

For the financial Period ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 2 June 2015

M Carson

Director

Company Registration No. 9091522

DALBERG RESEARCH LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

1.5

Foreign currency translation

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

Fixed assets

Tangible assets

Cost

At 18 June 2014

Additions

808

At 31 December 2014

808

Share capital

2014

Allotted, called up and fully paid

100 Ordinary of £1 each

100