Abbreviated Company Accounts - DALOD INVESTMENTS LIMITED

DALOD INVESTMENTS LIMITED - Company Information

00904906 DALOD INVESTMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 00904906 2015-01-01 2015-12-31 00904906 2015-12-31 00904906 2014-12-31 00904906 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 00904906 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 00904906

DALOD INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

DALOD INVESTMENTS LIMITED Registered Number 00904906

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	421	561
Investments	3	700,000	600,000
		700,421	600,561
Current assets
Debtors		1,414	2,452
Cash at bank and in hand		4,299	2,824
		5,713	5,276
Creditors: amounts falling due within one year		(8,299)	(9,256)
Net current assets (liabilities)		(2,586)	(3,980)
Total assets less current liabilities		697,835	596,581
Total net assets (liabilities)		697,835	596,581
Capital and reserves
Called up share capital	4	100	100
Revaluation reserve		681,443	581,443
Other reserves		3,590	3,590
Profit and loss account		12,702	11,448
Shareholders' funds		697,835	596,581

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 23 September 2016

And signed on their behalf by:
Robin Goodman, Director

DALOD INVESTMENTS LIMITED Registered Number 00904906

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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2015	6,709
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	6,709
Depreciation
At 1 January 2015	6,148
Charge for the year	140
On disposals	-
At 31 December 2015	6,288
Net book values
At 31 December 2015	421
At 31 December 2014	561

3Fixed assets Investments
Cost
At 1 January 2015 £600,000
Additions £100,000
At 31 December 2015 £700,000

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

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