Dalescot Limited - Abbreviated accounts 16.1

Dalescot Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC308040 (Scotland)










ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

DALESCOT LIMITED

DALESCOT LIMITED (REGISTERED NUMBER: SC308040)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DALESCOT LIMITED

COMPANY INFORMATION
for the year ended 30 September 2015







DIRECTORS: S Cameron
K I Butcher
A C Pimlott
Mrs A K Pimlott
Mrs M H Watson



SECRETARY: Mrs A K Pimlott



REGISTERED OFFICE: Broad House
Broad Street
Peterhead
Aberdeenshire
AB42 1HY



REGISTERED NUMBER: SC308040 (Scotland)



ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS



BANKERS: National Westminster Bank plc
45-51 London Street
Norwich
Norfolk
NR2 1HX

DALESCOT LIMITED (REGISTERED NUMBER: SC308040)

ABBREVIATED BALANCE SHEET
30 September 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 182 253

CURRENT ASSETS
Stocks 344,543 344,543
Debtors 2,268 2,268
346,811 346,811
CREDITORS
Amounts falling due within one year 490,456 490,114
NET CURRENT LIABILITIES (143,645 ) (143,303 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(143,463

)

(143,050

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (143,563 ) (143,150 )
SHAREHOLDERS' FUNDS (143,463 ) (143,050 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 June 2016 and were signed on its behalf by:





Mrs A K Pimlott - Director


DALESCOT LIMITED (REGISTERED NUMBER: SC308040)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis due to the continued support of the company's
directors. The land and buildings included in stock have a market value in excess of their cost.

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 January 2015).

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 10.0 % on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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 October 2014
and 30 September 2015 711
DEPRECIATION
At 1 October 2014 458
Charge for year 71
At 30 September 2015 529
NET BOOK VALUE
At 30 September 2015 182
At 30 September 2014 253

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100