ODDIE DALTON & COMPANY LIMITED

ODDIE DALTON & COMPANY LIMITED

ODDIE DALTON & COMPANY LIMITED - Company Information

Print Friendly Version

ODDIE DALTON & COMPANY LIMITED

Company Registration Number:
01090813 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ODDIE DALTON & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

ODDIE DALTON & COMPANY LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 20,730 38,382
Total fixed assets: 20,730 38,382
Current assets
Debtors:   1,819,541 1,945,250
Cash at bank and in hand: 92,724 28,754
Total current assets: 1,912,265 1,974,004
Creditors: amounts falling due within one year:   (1,862,321) (1,925,952)
Net current assets (liabilities): 49,944 48,052
Total assets less current liabilities: 70,674 86,434
Creditors: amounts falling due after more than one year:   (19,477) (31,834)
Total net assets (liabilities): 51,197 54,600
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,097 54,500
Shareholders funds: 51,197 54,600

The notes form part of these financial statements

ODDIE DALTON & COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2017
and signed on behalf of the board by:

Name: P M Oddie
Status: Director

The notes form part of these financial statements

ODDIE DALTON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:Fixtures & Fittings - 20% reducing balanceMotor Vehicles - 25% straight lineComputers - 20% straight line

ODDIE DALTON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 172,896
At 31 March 2017 172,896
Depreciation
At 01 April 2016 134,514
Charge for year 17,652
At 31 March 2017 152,166
Net book value
At 31 March 2017 20,730
At 31 March 2016 38,382