Abbreviated Company Accounts - DEALDISK LIMITED

03114492 DEALDISK LIMITED 2014-04-05 false 2013-04-06 2014-04-05 true 03114492 2013-04-06 2014-04-05 03114492 2014-04-05 03114492 2013-04-05 03114492 uk-gaap-cd-bus:Director1 2013-04-06 2014-04-05 03114492 uk-gaap-cd-bus:Director2 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-05 iso4217:GBP shares

Registered Number 03114492

DEALDISK LIMITED

Abbreviated Accounts

5 April 2014

DEALDISK LIMITED Registered Number 03114492

Abbreviated Balance Sheet as at 5 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	715	689
		715	689
Current assets
Debtors		4,682	-
Cash at bank and in hand		19,564	47,945
		24,246	47,945
Creditors: amounts falling due within one year		(18,437)	(37,129)
Net current assets (liabilities)		5,809	10,816
Total assets less current liabilities		6,524	11,505
Provisions for liabilities		(143)	(92)
Total net assets (liabilities)		6,381	11,413
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		6,379	11,411
Shareholders' funds		6,381	11,413

For the year ending 5 April 2014 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 5 December 2014

And signed on their behalf by:
R H Hazle, Director

DEALDISK LIMITED Registered Number 03114492

Notes to the Abbreviated Accounts for the period ended 5 April 2014

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.

Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

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 & equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 6 April 2013	8,810
Additions	264
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2014	9,074
Depreciation
At 6 April 2013	8,121
Charge for the year	238
On disposals	-
At 5 April 2014	8,359
Net book values
At 5 April 2014	715
At 5 April 2013	689

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2