| Dale James (Bookmakers) Limited |
| Registered number: |
04126799 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
18,384 |
|
|
56,068 |
| Tangible assets |
3 |
|
|
4,668 |
|
|
6,224 |
|
|
|
|
23,052 |
|
|
62,292 |
|
| Current assets |
| Debtors |
|
|
36,501 |
|
|
58,419 |
|
| Creditors: amounts falling due within one year |
|
|
(270,064) |
|
|
(360,412) |
|
| Net current liabilities |
|
|
|
(233,563) |
|
|
(301,993) |
|
| Net liabilities |
|
|
|
(210,511) |
|
|
(239,701) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(210,513) |
|
|
(239,703) |
|
| Shareholder's funds |
|
|
|
(210,511) |
|
|
(239,701) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
| B D Hazell |
| Director |
| Approved by the board on 22 September 2016 |
|
