Abbreviated Company Accounts - DICTATOR ENGINEERING LIMITED

DICTATOR ENGINEERING LIMITED - Company Information

01329148 DICTATOR ENGINEERING LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01329148 2013-01-01 2013-12-31 01329148 2013-12-31 01329148 2012-12-31 01329148 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01329148 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 01329148

DICTATOR ENGINEERING LIMITED

Abbreviated Accounts

31 December 2013

DICTATOR ENGINEERING LIMITED Registered Number 01329148

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	189,329	100,491
		189,329	100,491
Current assets
Stocks		231,022	248,592
Debtors		140,750	166,466
Cash at bank and in hand		47,395	32,238
		419,167	447,296
Creditors: amounts falling due within one year		(205,388)	(109,059)
Net current assets (liabilities)		213,779	338,237
Total assets less current liabilities		403,108	438,728
Creditors: amounts falling due after more than one year		(217,382)	(273,538)
Total net assets (liabilities)		185,726	165,190
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		185,626	165,090
Shareholders' funds		185,726	165,190

For the year ending 31 December 2013 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 16 May 2014

And signed on their behalf by:
Ms K Stech, Director

DICTATOR ENGINEERING LIMITED Registered Number 01329148

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buidings leasehold - 5% straight line
Plant and machinery - 20% and 33% straight line

Other accounting policies
Current asset investments are stated at the lower of cost and net realisable value.

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All differences are taken to profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 January 2013	173,766
Additions	113,468
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	287,234
Depreciation
At 1 January 2013	73,275
Charge for the year	24,630
On disposals	-
At 31 December 2013	97,905
Net book values
At 31 December 2013	189,329
At 31 December 2012	100,491

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100