Dale James (Bookmakers) Limited |
Registered number: |
04126799 |
Abbreviated Balance Sheet |
as at 31 March 2014 |
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
88,152 |
|
|
99,236 |
Tangible assets |
3 |
|
|
8,299 |
|
|
9,915 |
|
|
|
|
96,451 |
|
|
109,151 |
|
Current assets |
Debtors |
|
|
4,208 |
|
|
14,702 |
Cash at bank and in hand |
|
|
21,579 |
|
|
- |
|
|
|
25,787 |
|
|
14,702 |
|
Creditors: amounts falling due within one year |
|
|
(336,957) |
|
|
(420,640) |
|
Net current liabilities |
|
|
|
(311,170) |
|
|
(405,938) |
|
Net liabilities |
|
|
|
(214,719) |
|
|
(296,787) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
(214,721) |
|
|
(296,789) |
|
Shareholder's funds |
|
|
|
(214,719) |
|
|
(296,787) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
B D Hazell |
Director |
Approved by the board on 19 December 2014 |
|