Abbreviated Company Accounts - DALBY INTERNATIONAL LIMITED

DALBY INTERNATIONAL LIMITED - Company Information

02673229 DALBY INTERNATIONAL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02673229 2015-01-01 2015-12-31 02673229 2015-12-31 02673229 2014-12-31 02673229 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02673229 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02673229

DALBY INTERNATIONAL LIMITED

Abbreviated Accounts

31 December 2015

DALBY INTERNATIONAL LIMITED Registered Number 02673229

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	120,611	120,159
		120,611	120,159
Current assets
Debtors		1,045	2,145
Investments		1,142	2,950
Cash at bank and in hand		15,263	13,575
		17,450	18,670
Creditors: amounts falling due within one year		(131,615)	(128,118)
Net current assets (liabilities)		(114,165)	(109,448)
Total assets less current liabilities		6,446	10,711
Total net assets (liabilities)		6,446	10,711
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		5,446	9,711
Shareholders' funds		6,446	10,711

For the year ending 31 December 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 12 July 2016

And signed on their behalf by:
J Lambie, Director

DALBY INTERNATIONAL LIMITED Registered Number 02673229

Notes to the Abbreviated Accounts for the period ended 31 December 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 the total invoice value, excluding value added tax, of sales made throughout the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over it's expected useful life, as follows:
Leasehold properties - Straight line of the life of the lease
Fixtures, fittings and equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	120,665
Additions	580
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	121,245
Depreciation
At 1 January 2015	506
Charge for the year	128
On disposals	-
At 31 December 2015	634
Net book values
At 31 December 2015	120,611
At 31 December 2014	120,159

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000