Standel Dawman Holdings Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 00508838 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

STANDEL DAWMAN HOLDINGS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Dawes

A Stanworth

L Canova

SECRETARY:

D Dawes

REGISTERED OFFICE:

17 Carleton Avenue

Simonstone

Burnley

Lancashire

BB12 7JA

REGISTERED NUMBER:

00508838 (England and Wales)

ACCOUNTANTS:

Hayes & Co

Chartered Accountants

St.Andrews House

11 Dalton Court, Commercial Road,

Blackburn Interchange

Darwen

Lancashire

BB3 0DG

FIXED ASSETS

Tangible assets

2

235,191

235,102

CURRENT ASSETS

Debtors

178,002

174,610

Investments

99,214

-

Cash at bank

100,267

215,078

377,483

389,688

CREDITORS

Amounts falling due within one year

17,591

96,559

NET CURRENT ASSETS

359,892

293,129

TOTAL ASSETS LESS CURRENT LIABILITIES

595,083

528,231

PROVISIONS FOR LIABILITIES

54

37

NET ASSETS

595,029

528,194

CAPITAL AND RESERVES

Called up share capital

3

5,000

5,000

Share premium

7,426

7,426

Capital redemption reserve

138,996

138,996

Profit and loss account

443,607

376,772

SHAREHOLDERS' FUNDS

595,029

528,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf by:

D Dawes - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

318,197

Additions

180

At 31 December 2013

318,377

DEPRECIATION

At 1 January 2013

83,095

Charge for year

91

At 31 December 2013

83,186

NET BOOK VALUE

At 31 December 2013

235,191

At 31 December 2012

235,102

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

5,000

Ordinary

£1

5,000

5,000

4.	ULTIMATE PARENT COMPANY

Dialmode (259) Ltd is regarded by the directors as being the company's ultimate parent company.