Abbreviated Company Accounts - DALOD INVESTMENTS LIMITED

DALOD INVESTMENTS LIMITED - Company Information

00904906 DALOD INVESTMENTS LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 00904906 2013-01-01 2013-12-31 00904906 2013-12-31 00904906 2012-12-31 00904906 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 00904906 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 00904906

DALOD INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2013

DALOD INVESTMENTS LIMITED Registered Number 00904906

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	19,305	19,256
		19,305	19,256
Current assets
Debtors		143	-
Cash at bank and in hand		5,210	13,613
		5,353	13,613
Creditors: amounts falling due within one year		(4,382)	(8,784)
Net current assets (liabilities)		971	4,829
Total assets less current liabilities		20,276	24,085
Total net assets (liabilities)		20,276	24,085
Capital and reserves
Called up share capital	3	100	100
Other reserves		3,590	3,590
Profit and loss account		16,586	20,395
Shareholders' funds		20,276	24,085

For the year ending 31 December 2013 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 18 August 2014

And signed on their behalf by:
R Goodman, Director

DALOD INVESTMENTS LIMITED Registered Number 00904906

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 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 2013	24,966
Additions	300
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	25,266
Depreciation
At 1 January 2013	5,710
Charge for the year	251
On disposals	-
At 31 December 2013	5,961
Net book values
At 31 December 2013	19,305
At 31 December 2012	19,256

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100