Abbreviated Company Accounts - DALTON SPIRE LIMITED

DALTON SPIRE LIMITED - Company Information

05888368 DALTON SPIRE LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 05888368 2014-08-01 2015-07-31 05888368 2015-07-31 05888368 2014-07-31 05888368 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 05888368 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 05888368

DALTON SPIRE LIMITED

Abbreviated Accounts

31 July 2015

DALTON SPIRE LIMITED Registered Number 05888368

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	21,769	26,164
		21,769	26,164
Current assets
Debtors		48,500	19,801
Cash at bank and in hand		8,842	7,479
		57,342	27,280
Creditors: amounts falling due within one year		(45,088)	(23,583)
Net current assets (liabilities)		12,254	3,697
Total assets less current liabilities		34,023	29,861
Total net assets (liabilities)		34,023	29,861
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		34,021	29,859
Shareholders' funds		34,023	29,861

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 29 April 2016

And signed on their behalf by:
Mrs J Gough, Director

DALTON SPIRE LIMITED Registered Number 05888368

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
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 and 15% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	50,490
Additions	221
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	50,711
Depreciation
At 1 August 2014	24,326
Charge for the year	4,616
On disposals	-
At 31 July 2015	28,942
Net book values
At 31 July 2015	21,769
At 31 July 2014	26,164

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2