Abbreviated Company Accounts - R A DAISH AND SONS LIMITED

R A DAISH AND SONS LIMITED - Company Information

Registered Number 04245993

R A DAISH AND SONS LIMITED

Abbreviated Accounts

31 July 2015

R A DAISH AND SONS LIMITED Registered Number 04245993

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	275,052	277,853
		275,052	277,853
Current assets
Stocks		5,356	5,356
Debtors		28,619	18,488
		33,975	23,844
Creditors: amounts falling due within one year		(171,361)	(154,036)
Net current assets (liabilities)		(137,386)	(130,192)
Total assets less current liabilities		137,666	147,661
Creditors: amounts falling due after more than one year		(91,346)	(94,083)
Total net assets (liabilities)		46,320	53,578
Capital and reserves
Called up share capital		100	100
Profit and loss account		46,220	53,478
Shareholders' funds		46,320	53,578

For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
L Daish, Director

R A DAISH AND SONS LIMITED Registered Number 04245993

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided and work carried out in the accounting period.

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

Equipment 20% reducing balance basis
Motor vehicles 25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 August 2014	344,818
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	344,818
Depreciation
At 1 August 2014	66,965
Charge for the year	2,801
On disposals	-
At 31 July 2015	69,766
Net book values
At 31 July 2015	275,052
At 31 July 2014	277,853