Dalry Developments Limited - Limited company - abbreviated - 11.0.0

Dalry Developments Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: SC427119 (Scotland)









Abbreviated Unaudited Accounts

for the Period 1 July 2013 to 31 March 2014

for

Dalry Developments Limited

Dalry Developments Limited (Registered number: SC427119)






Contents of the Abbreviated Accounts
for the Period 1 July 2013 to 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Dalry Developments Limited

Company Information
for the Period 1 July 2013 to 31 March 2014







DIRECTORS: S Jackson
J Murphy
R Kennedy





SECRETARY: S Jackson





REGISTERED OFFICE: 3 Wellington Square
Ayr
Ayrshire
KA7 1EN





REGISTERED NUMBER: SC427119 (Scotland)





ACCOUNTANTS: Sinclair Scott Chartered Accountants
3 Wellington Square
Ayr
Ayrshire
KA7 1EN

Dalry Developments Limited (Registered number: SC427119)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks 107,879 107,879

CREDITORS
Amounts falling due within one year 108,496 108,178
NET CURRENT LIABILITIES (617 ) (299 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(617
)
(299
)

CAPITAL AND RESERVES
Called up share capital 2 3 1
Profit and loss account (620 ) (300 )
SHAREHOLDERS' FUNDS (617 ) (299 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 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 16 July 2014 and were signed on its behalf by:





R Kennedy - Director


Dalry Developments Limited (Registered number: SC427119)

Notes to the Abbreviated Accounts
for the Period 1 July 2013 to 31 March 2014

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).

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
3 Ordinary £1 3 1