Abbreviated Company Accounts - DACORS LTD

06299218 DACORS LTD 2015-09-30 false 2014-10-01 2015-09-30 true 06299218 2014-10-01 2015-09-30 06299218 2015-09-30 06299218 2014-09-30 06299218 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06299218 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06299218

DACORS LTD

Abbreviated Accounts

30 September 2015

DACORS LTD Registered Number 06299218

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	60,000	65,000
Tangible assets	3	4,888	6,009
		64,888	71,009
Current assets
Stocks		1,580	1,296
Debtors		14,776	15,998
Cash at bank and in hand		6,334	3,922
		22,690	21,216
Creditors: amounts falling due within one year		(64,267)	(56,708)
Net current assets (liabilities)		(41,577)	(35,492)
Total assets less current liabilities		23,311	35,517
Total net assets (liabilities)		23,311	35,517
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		23,211	35,417
Shareholders' funds		23,311	35,517

For the year ending 30 September 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 23 June 2016

And signed on their behalf by:
D A Course, Director

DACORS LTD Registered Number 06299218

Notes to the Abbreviated Accounts for the period ended 30 September 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 ivoiced sales excluding value added tax.

Tangible assets depreciation policy
Tangible assets are depreciated at 25% reducing balance basis to write off the cost less residual value over the estimated useful life of each asset..

Intangible assets amortisation policy
Goodwill is being amortised over its estmated useful lufe of 20 years.

2Intangible fixed assets

	£
Cost
At 1 October 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	100,000
Amortisation
At 1 October 2014	35,000
Charge for the year	5,000
On disposals	-
At 30 September 2015	40,000
Net book values
At 30 September 2015	60,000
At 30 September 2014	65,000

3Tangible fixed assets

	£
Cost
At 1 October 2014	15,486
Additions	434
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	15,920
Depreciation
At 1 October 2014	9,477
Charge for the year	1,555
On disposals	-
At 30 September 2015	11,032
Net book values
At 30 September 2015	4,888
At 30 September 2014	6,009

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100