Abbreviated Company Accounts - DALMAN HOLDINGS LIMITED

DALMAN HOLDINGS LIMITED - Company Information

07164142 DALMAN HOLDINGS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07164142 2015-01-01 2015-12-31 07164142 2015-12-31 07164142 2014-12-31 07164142 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07164142 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 07164142

DALMAN HOLDINGS LIMITED

Abbreviated Accounts

31 December 2015

DALMAN HOLDINGS LIMITED Registered Number 07164142

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	177,920	100,842
Investments	3	40	40
		177,960	100,882
Current assets
Debtors		54,376	74,326
Cash at bank and in hand		127,318	171,007
		181,694	245,333
Creditors: amounts falling due within one year		(25,154)	(144,861)
Net current assets (liabilities)		156,540	100,472
Total assets less current liabilities		334,500	201,354
Creditors: amounts falling due after more than one year		(16,486)	(20,033)
Total net assets (liabilities)		318,014	181,321
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		317,914	181,221
Shareholders' funds		318,014	181,321

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 21 September 2016

And signed on their behalf by:
J DALLOW, Director

DALMAN HOLDINGS LIMITED Registered Number 07164142

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 is measured at the fair value of the consideration received for goods supplied and services rendered, net of Value Added Tax

Tangible assets depreciation policy
Plant 10% Reducing balance
Fixtures 10% Reducing balance
Motor vehicles 20% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	134,251
Additions	113,963
Disposals	(24,595)
Revaluations	-
Transfers	-
At 31 December 2015	223,619
Depreciation
At 1 January 2015	33,409
Charge for the year	19,948
On disposals	(7,658)
At 31 December 2015	45,699
Net book values
At 31 December 2015	177,920
At 31 December 2014	100,842

3Fixed assets Investments
Fixed asset investments are recorded at cost

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100