Abbreviated Company Accounts - DALE & DALE SOLICITORS LIMITED

DALE & DALE SOLICITORS LIMITED - Company Information

08604753 DALE & DALE SOLICITORS LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 08604753 2015-12-01 2016-11-30 08604753 2016-11-30 08604753 2015-11-30 08604753 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 08604753 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 08604753

DALE & DALE SOLICITORS LIMITED

Abbreviated Accounts

30 November 2016

DALE & DALE SOLICITORS LIMITED Registered Number 08604753

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	20,000	30,000
Tangible assets	3	270	2,097
		20,270	32,097
Current assets
Debtors		69,981	65,402
Cash at bank and in hand		149	177
		70,130	65,579
Creditors: amounts falling due within one year		(90,275)	(97,610)
Net current assets (liabilities)		(20,145)	(32,031)
Total assets less current liabilities		125	66
Total net assets (liabilities)		125	66
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		25	(34)
Shareholders' funds		125	66

For the year ending 30 November 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 31 August 2017

And signed on their behalf by:
M COMPORT, Director

DALE & DALE SOLICITORS LIMITED Registered Number 08604753

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The Financial Statements 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, of goods and services supplied 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.

Office equipment 33% straight line
Motor vehicles 25% reducing balance

Other accounting policies
Goodwill
Purchased goodwill is capitalised and depreciated on a straight line basis over its useful economic life (not exceeding 20 years)

Deferred Taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the financial statements and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Intangible fixed assets

	£
Cost
At 1 December 2015	50,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	50,000
Amortisation
At 1 December 2015	20,000
Charge for the year	10,000
On disposals	-
At 30 November 2016	30,000
Net book values
At 30 November 2016	20,000
At 30 November 2015	30,000

3Tangible fixed assets

	£
Cost
At 1 December 2015	6,291
Additions	234
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	6,525
Depreciation
At 1 December 2015	4,194
Charge for the year	2,061
On disposals	-
At 30 November 2016	6,255
Net book values
At 30 November 2016	270
At 30 November 2015	2,097

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100