Dacegrade Limited

true true 1 July 2015 30 June 2016 30 June 2016 true false 1694713 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1694713 2015-06-30 1694713 2016-06-30 1694713 2015-07-01 2016-06-30 1694713 uk-gaap:RestatedAmount 2015-06-30 1694713 uk-gaap:RestatedAmount 2016-06-30 1694713 uk-gaap:NetGoodwill 2015-06-30 1694713 uk-gaap:NetGoodwill 2016-06-30 1694713 uk-gaap:NetGoodwill 2015-07-01 2016-06-30 1694713 uk-gaap:OtherIntangibleFixedAssets 2015-07-01 2016-06-30 1694713 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 1694713 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-06-30 1694713 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-07-01 2016-06-30 1694713 uk-gaap:DevelopmentCosts 2015-06-30 1694713 uk-gaap:DevelopmentCosts 2016-06-30 1694713 uk-gaap:DevelopmentCosts 2015-07-01 2016-06-30 1694713 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 1694713 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-01 2016-06-30 1694713 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-06-30 1694713 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-07-01 2016-06-30 1694713 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 1694713 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-06-30 1694713 uk-gaap:PlantMachinery 2015-07-01 2016-06-30 1694713 uk-gaap:PlantMachinery 2015-06-30 1694713 uk-gaap:PlantMachinery 2016-06-30 1694713 uk-gaap:Vehicles 2015-07-01 2016-06-30 1694713 uk-gaap:Vehicles 2015-06-30 1694713 uk-gaap:Vehicles 2016-06-30 1694713 uk-gaap:FixturesFittings 2015-07-01 2016-06-30 1694713 uk-gaap:FixturesFittings 2015-06-30 1694713 uk-gaap:FixturesFittings 2016-06-30 1694713 uk-gaap:ComputerEquipment 2015-07-01 2016-06-30 1694713 uk-gaap:ComputerEquipment 2015-06-30 1694713 uk-gaap:ComputerEquipment 2016-06-30 1694713 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 1694713 uk-gaap:SharesListedFixedAssetInvestments 2015-07-01 2016-06-30 1694713 uk-gaap:SharesListedFixedAssetInvestments 2016-06-30 1694713 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 1694713 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-07-01 2016-06-30 1694713 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-06-30 1694713 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 1694713 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-07-01 2016-06-30 1694713 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-06-30 1694713 uk-gaap:ProvisionsForBadDebts 2015-06-30 1694713 uk-gaap:ProvisionsForBadDebts 2015-07-01 2016-06-30 1694713 uk-gaap:ProvisionsForBadDebts 2016-06-30 1694713 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 1694713 uk-gaap:ProvisionsForDeferredTaxation 2015-07-01 2016-06-30 1694713 uk-gaap:ProvisionsForDeferredTaxation 2016-06-30 1694713 uk-gaap:OtherProvisions 2015-06-30 1694713 uk-gaap:OtherProvisions 2015-07-01 2016-06-30 1694713 uk-gaap:OtherProvisions 2016-06-30 1694713 uk-gaap:WithinOneYear 2015-06-30 1694713 uk-gaap:WithinOneYear 2015-07-01 2016-06-30 1694713 uk-gaap:WithinOneYear 2016-06-30 1694713 uk-gaap:AfterOneYear 2015-06-30 1694713 uk-gaap:AfterOneYear 2015-07-01 2016-06-30 1694713 uk-gaap:AfterOneYear 2016-06-30 1694713 uk-bus:AllOrdinaryShares 2016-06-30 1694713 uk-bus:AllOrdinaryShares 2015-06-30 1694713 uk-bus:OrdinaryShareClass1 2016-06-30 1694713 uk-bus:OrdinaryShareClass2 2016-06-30 1694713 uk-bus:OrdinaryShareClass3 2016-06-30 1694713 uk-bus:OrdinaryShareClass4 2016-06-30 1694713 uk-bus:OrdinaryShareClass5 2016-06-30 1694713 uk-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 1694713 uk-bus:OrdinaryShareClass2 2015-07-01 2016-06-30 1694713 uk-bus:OrdinaryShareClass3 2015-07-01 2016-06-30 1694713 uk-bus:OrdinaryShareClass4 2015-07-01 2016-06-30 1694713 uk-bus:OrdinaryShareClass5 2015-07-01 2016-06-30 1694713 uk-bus:PreferenceShareClass1 2016-06-30 1694713 uk-bus:PreferenceShareClass2 2016-06-30 1694713 uk-bus:PreferenceShareClass3 2016-06-30 1694713 uk-bus:PreferenceShareClass4 2016-06-30 1694713 uk-bus:PreferenceShareClass5 2016-06-30 1694713 uk-bus:PreferenceShareClass1 2015-07-01 2016-06-30 1694713 uk-bus:PreferenceShareClass2 2015-07-01 2016-06-30 1694713 uk-bus:PreferenceShareClass3 2015-07-01 2016-06-30 1694713 uk-bus:PreferenceShareClass4 2015-07-01 2016-06-30 1694713 uk-bus:PreferenceShareClass5 2015-07-01 2016-06-30 1694713 uk-bus:CompanySecretary 2015-07-01 2016-06-30 1694713 uk-bus:RegisteredOffice 2015-07-01 2016-06-30 1694713 uk-bus:EntityAccountantsOrAuditors 2015-07-01 2016-06-30 1694713 uk-bus:EntityAccountantsOrAuditors 2016-06-30 1694713 uk-bus:MainBusiness 2015-07-01 2016-06-30 1694713 uk-bus:EntityBankers 2015-07-01 2016-06-30 1694713 uk-bus:EntityLawyersOrLegalAdvisers 2015-07-01 2016-06-30 1694713 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-07-01 2016-06-30 1694713 uk-bus:HighestPaidDirector 2015-07-01 2016-06-30 1694713 uk-bus:HighestPaidDirector 2016-06-30 1694713 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-01 2016-06-30 1694713 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-07-01 2016-06-30 1694713 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-07-01 2016-06-30 1694713 uk-bus:AllEntityOfficers 2015-07-01 2016-06-30 1694713 uk-gaap:InvestmentProperties 2015-06-30 1694713 uk-gaap:InvestmentProperties 2015-07-01 2016-06-30 1694713 uk-gaap:InvestmentProperties 2016-06-30 1694713 uk-gaap:IntellectualProperty 2015-07-01 2016-06-30 1694713 uk-gaap:IntellectualProperty 2015-06-30 1694713 uk-gaap:IntellectualProperty 2016-06-30 1694713 uk-countries:UnitedKingdom 2015-07-01 2016-06-30 1694713 uk-countries:Europe 2015-07-01 2016-06-30 1694713 uk-countries:NorthAmerica 2015-07-01 2016-06-30 1694713 uk-countries:SouthAmerica 2015-07-01 2016-06-30 1694713 uk-countries:Asia 2015-07-01 2016-06-30 1694713 uk-countries:RestWorldOutsideUK 2015-07-01 2016-06-30 1694713 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-07-01 2016-06-30 1694713 uk-gaap:LeasedTangibleFixedAssets 2015-07-01 2016-06-30 1694713 uk-gaap:AllSubsidiaries 2015-07-01 2016-06-30 1694713 uk-gaap:AllAssociates 2015-07-01 2016-06-30 1694713 dpl-gaap:CostSales 2015-06-30 1694713 dpl-gaap:CostSales 2016-06-30 1694713 dpl-gaap:CostSales 2015-07-01 2016-06-30 1694713 dpl-gaap:DistributionCosts 2015-07-01 2016-06-30 1694713 dpl-gaap:AdministrativeExpenses 2015-07-01 2016-06-30 1694713 uk-bus:Director1 2015-07-01 2016-06-30 1694713 uk-bus:Director1 2016-06-30 1694713 uk-bus:Director2 2015-07-01 2016-06-30 1694713 uk-bus:Director2 2016-06-30 1694713 2014-06-30 1694713 2015-06-30 1694713 2014-07-01 2015-06-30 1694713 uk-gaap:RestatedAmount 2014-06-30 1694713 uk-gaap:RestatedAmount 2015-06-30 1694713 uk-gaap:NetGoodwill 2014-06-30 1694713 uk-gaap:NetGoodwill 2015-06-30 1694713 uk-gaap:NetGoodwill 2014-07-01 2015-06-30 1694713 uk-gaap:OtherIntangibleFixedAssets 2014-07-01 2015-06-30 1694713 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 1694713 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-06-30 1694713 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-07-01 2015-06-30 1694713 uk-gaap:DevelopmentCosts 2014-06-30 1694713 uk-gaap:DevelopmentCosts 2015-06-30 1694713 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 1694713 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-06-30 1694713 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 1694713 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-06-30 1694713 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 1694713 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-06-30 1694713 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-06-30 1694713 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 1694713 uk-gaap:PlantMachinery 2014-06-30 1694713 uk-gaap:PlantMachinery 2015-06-30 1694713 uk-gaap:Vehicles 2014-07-01 2015-06-30 1694713 uk-gaap:Vehicles 2014-06-30 1694713 uk-gaap:Vehicles 2015-06-30 1694713 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 1694713 uk-gaap:FixturesFittings 2014-06-30 1694713 uk-gaap:FixturesFittings 2015-06-30 1694713 uk-gaap:ComputerEquipment 2014-07-01 2015-06-30 1694713 uk-gaap:ComputerEquipment 2014-06-30 1694713 uk-gaap:ComputerEquipment 2015-06-30 1694713 uk-gaap:SharesListedFixedAssetInvestments 2014-06-30 1694713 uk-gaap:SharesListedFixedAssetInvestments 2014-07-01 2015-06-30 1694713 uk-gaap:SharesListedFixedAssetInvestments 2015-06-30 1694713 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-06-30 1694713 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-07-01 2015-06-30 1694713 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-06-30 1694713 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-06-30 1694713 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-07-01 2015-06-30 1694713 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-06-30 1694713 uk-gaap:ProvisionsForBadDebts 2014-06-30 1694713 uk-gaap:ProvisionsForBadDebts 2014-07-01 2015-06-30 1694713 uk-gaap:ProvisionsForBadDebts 2015-06-30 1694713 uk-gaap:ProvisionsForDeferredTaxation 2014-06-30 1694713 uk-gaap:ProvisionsForDeferredTaxation 2014-07-01 2015-06-30 1694713 uk-gaap:ProvisionsForDeferredTaxation 2015-06-30 1694713 uk-gaap:OtherProvisions 2014-06-30 1694713 uk-gaap:OtherProvisions 2014-07-01 2015-06-30 1694713 uk-gaap:OtherProvisions 2015-06-30 1694713 uk-gaap:WithinOneYear 2014-06-30 1694713 uk-gaap:WithinOneYear 2014-07-01 2015-06-30 1694713 uk-gaap:WithinOneYear 2015-06-30 1694713 uk-gaap:AfterOneYear 2014-06-30 1694713 uk-gaap:AfterOneYear 2014-07-01 2015-06-30 1694713 uk-gaap:AfterOneYear 2015-06-30 1694713 uk-bus:AllOrdinaryShares 2015-06-30 1694713 uk-bus:AllOrdinaryShares 2014-06-30 1694713 uk-bus:OrdinaryShareClass1 2015-06-30 1694713 uk-bus:OrdinaryShareClass2 2015-06-30 1694713 uk-bus:OrdinaryShareClass3 2015-06-30 1694713 uk-bus:OrdinaryShareClass4 2015-06-30 1694713 uk-bus:OrdinaryShareClass5 2015-06-30 1694713 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 1694713 uk-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 1694713 uk-bus:OrdinaryShareClass3 2014-07-01 2015-06-30 1694713 uk-bus:OrdinaryShareClass4 2014-07-01 2015-06-30 1694713 uk-bus:OrdinaryShareClass5 2014-07-01 2015-06-30 1694713 uk-bus:PreferenceShareClass1 2015-06-30 1694713 uk-bus:PreferenceShareClass2 2015-06-30 1694713 uk-bus:PreferenceShareClass3 2015-06-30 1694713 uk-bus:PreferenceShareClass4 2015-06-30 1694713 uk-bus:PreferenceShareClass5 2015-06-30 1694713 uk-bus:PreferenceShareClass1 2014-07-01 2015-06-30 1694713 uk-bus:PreferenceShareClass2 2014-07-01 2015-06-30 1694713 uk-bus:PreferenceShareClass3 2014-07-01 2015-06-30 1694713 uk-bus:PreferenceShareClass4 2014-07-01 2015-06-30 1694713 uk-bus:PreferenceShareClass5 2014-07-01 2015-06-30 1694713 uk-bus:CompanySecretary 2014-07-01 2015-06-30 1694713 uk-bus:RegisteredOffice 2014-07-01 2015-06-30 1694713 uk-bus:EntityAccountantsOrAuditors 2014-07-01 2015-06-30 1694713 uk-bus:EntityAccountantsOrAuditors 2015-06-30 1694713 uk-bus:MainBusiness 2014-07-01 2015-06-30 1694713 uk-bus:EntityBankers 2014-07-01 2015-06-30 1694713 uk-bus:EntityLawyersOrLegalAdvisers 2014-07-01 2015-06-30 1694713 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-07-01 2015-06-30 1694713 uk-bus:HighestPaidDirector 2014-07-01 2015-06-30 1694713 uk-bus:HighestPaidDirector 2015-06-30 1694713 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 1694713 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-07-01 2015-06-30 1694713 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-07-01 2015-06-30 1694713 uk-bus:AllEntityOfficers 2014-07-01 2015-06-30 1694713 uk-gaap:InvestmentProperties 2014-06-30 1694713 uk-gaap:InvestmentProperties 2014-07-01 2015-06-30 1694713 uk-gaap:InvestmentProperties 2015-06-30 1694713 uk-gaap:IntellectualProperty 2014-07-01 2015-06-30 1694713 uk-gaap:IntellectualProperty 2014-06-30 1694713 uk-gaap:IntellectualProperty 2015-06-30 1694713 uk-countries:UnitedKingdom 2014-07-01 2015-06-30 1694713 uk-countries:Europe 2014-07-01 2015-06-30 1694713 uk-countries:NorthAmerica 2014-07-01 2015-06-30 1694713 uk-countries:SouthAmerica 2014-07-01 2015-06-30 1694713 uk-countries:Asia 2014-07-01 2015-06-30 1694713 uk-countries:RestWorldOutsideUK 2014-07-01 2015-06-30 1694713 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-07-01 2015-06-30 1694713 uk-gaap:LeasedTangibleFixedAssets 2014-07-01 2015-06-30 1694713 uk-gaap:AllSubsidiaries 2014-07-01 2015-06-30 1694713 uk-gaap:AllAssociates 2014-07-01 2015-06-30 1694713 dpl-gaap:CostSales 2014-06-30 1694713 dpl-gaap:CostSales 2015-06-30 1694713 dpl-gaap:CostSales 2014-07-01 2015-06-30 1694713 dpl-gaap:DistributionCosts 2014-07-01 2015-06-30 1694713 dpl-gaap:AdministrativeExpenses 2014-07-01 2015-06-30 1694713 uk-bus:Director1 2014-07-01 2015-06-30 1694713 uk-bus:Director1 2015-06-30 1694713 uk-bus:Director2 2014-07-01 2015-06-30 1694713 uk-bus:Director2 2015-06-30

Registered number: 1694713

Dacegrade Limited

Abbreviated accounts

For The Year Ended 30 June 2016

Care Accountancy Services

69 Ingleside Drive

Stevenage

Herts

SG1 4RY

Dacegrade Limited

Company No. 1694713

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,557		1,806

			1,557		1,806
CURRENT ASSETS
Debtors		11,642		13,286
Cash at bank and in hand		704		782

		12,346		14,068
Creditors: Amounts Falling Due Within One Year		(10,373)		(6,561)

NET CURRENT ASSETS (LIABILITIES)			1,973		7,507

TOTAL ASSETS LESS CURRENT LIABILITIES			3,530		9,313

NET ASSETS			3,530		9,313

CAPITAL AND RESERVES
Called up share capital	3		510		510
Profit and Loss Account			3,020		8,803

SHAREHOLDERS' FUNDS			3,530		9,313

Page 1

Dacegrade Limited

Company No. 1694713

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr M Baird

12 September 2016

Page 2

Dacegrade Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment	10% on reducing balance
Computer Equipment	33% on cost

Tangible Assets


	Total
Cost	£
As at 1 July 2015	5,675
Additions	1,208

As at 30 June 2016	6,883

Depreciation
As at 1 July 2015	3,869
Provided during the period	1,457

As at 30 June 2016	5,326

Net Book Value
As at 30 June 2016	1,557

As at 1 July 2015	1,806

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	510	510	510

Page 3

Dacegrade Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 June 2016

Transactions With and Loans to Directors

Interim Dividends paid to directors on 31st March 2016

	2016	2015
	£	£
Mr M Baird	8000	-

Ultimate Controlling Party

The company's ultimate controlling party is Mr Michael Baird by virtue of his ownership of 100% of the issued share capital in the company.

Page 4