Abbreviated Company Accounts - FRED DALZELL (LISBURN) LTD

FRED DALZELL (LISBURN) LTD - Company Information

NI601728 FRED DALZELL (LISBURN) LTD 2016-03-31 false 2015-04-01 2016-03-31 true NI601728 2015-04-01 2016-03-31 NI601728 2016-03-31 NI601728 2015-03-31 NI601728 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 NI601728 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 iso4217:GBP shares

Registered Number NI601728

FRED DALZELL (LISBURN) LTD

Abbreviated Accounts

31 March 2016

FRED DALZELL (LISBURN) LTD Registered Number NI601728

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,609	20,812
		15,609	20,812
Current assets
Debtors		90,350	108,704
Cash at bank and in hand		196,489	135,327
		286,839	244,031
Creditors: amounts falling due within one year		(170,097)	(174,244)
Net current assets (liabilities)		116,742	69,787
Total assets less current liabilities		132,351	90,599
Creditors: amounts falling due after more than one year		(50,000)	(50,000)
Total net assets (liabilities)		82,351	40,599
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		82,251	40,499
Shareholders' funds		82,351	40,599

For the year ending 31 March 2016 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 2 December 2016

And signed on their behalf by:
Jonathan Taylor, Director
David Patterson, Director

FRED DALZELL (LISBURN) LTD Registered Number NI601728

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with United Kingdom generally accepted accounting practice, statute comprising the Companies Act 2006, and the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	37,400
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	37,400
Depreciation
At 1 April 2015	16,588
Charge for the year	5,203
On disposals	-
At 31 March 2016	21,791
Net book values
At 31 March 2016	15,609
At 31 March 2015	20,812

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

	2016 £	2015 £
75 Ordinary shares of £1 each	75	75
24 A Ordinary shares of £1 each	24	24
1 B Ordinary share of £1 each	1	1