Abbreviated Company Accounts - DALE HOUSE DEVELOPMENTS LTD

DALE HOUSE DEVELOPMENTS LTD - Company Information

08445117 DALE HOUSE DEVELOPMENTS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 08445117 2015-04-01 2016-03-31 08445117 2016-03-31 08445117 2015-03-31 08445117 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08445117 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08445117

DALE HOUSE DEVELOPMENTS LTD

Abbreviated Accounts

31 March 2016

DALE HOUSE DEVELOPMENTS LTD Registered Number 08445117

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,237	2,796
		2,237	2,796
Current assets
Stocks		241,647	204,147
Debtors		358	-
Cash at bank and in hand		18	605
		242,023	204,752
Creditors: amounts falling due within one year		(298,941)	(245,898)
Net current assets (liabilities)		(56,918)	(41,146)
Total assets less current liabilities		(54,681)	(38,350)
Total net assets (liabilities)		(54,681)	(38,350)
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		(54,701)	(38,370)
Shareholders' funds		(54,681)	(38,350)

For the year ending 31 March 2016 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 10 June 2016

And signed on their behalf by:
G Aldridge, Director

DALE HOUSE DEVELOPMENTS LTD Registered Number 08445117

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is provided so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Equipment - 20% reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 April 2015	4,119
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	4,119
Depreciation
At 1 April 2015	1,323
Charge for the year	559
On disposals	-
At 31 March 2016	1,882
Net book values
At 31 March 2016	2,237
At 31 March 2015	2,796

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

	2016 £	2015 £
20 Ordinary shares of £1 each	20	20