Dinsdale Associates Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01722097 (England and Wales)

Abbreviated Accounts

for the Year Ended 30th April 2014

for

Dinsdale Associates Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Bates

SECRETARY:

REGISTERED OFFICE:

Barnfield

Fair Mile

Henley on Thames

Oxfordshire

RG9 2JY

REGISTERED NUMBER:

01722097 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

25 Hart Street

Henley On Thames

Oxfordshire

RG9 2AR

FIXED ASSETS

Tangible assets

2

624

592

CURRENT ASSETS

Debtors

87,999

94,133

Cash at bank

66,755

3,038

154,754

97,171

CREDITORS

Amounts falling due within one year

29,332

10,898

NET CURRENT ASSETS

125,422

86,273

TOTAL ASSETS LESS CURRENT LIABILITIES

126,046

86,865

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

125,946

86,765

SHAREHOLDERS' FUNDS

126,046

86,865

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20th January 2015 and were signed by:

A Bates - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33.33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet

date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.

Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2013

23,306

Additions

500

At 30th April 2014

23,806

DEPRECIATION

At 1st May 2013

22,714

Charge for year

468

At 30th April 2014

23,182

NET BOOK VALUE

At 30th April 2014

624

At 30th April 2013

592

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2014 and 30th April 2013:

30.4.14

30.4.13

£

£

A Bates

Balance outstanding at start of year

10,008

-

Amounts advanced

838

10,008

Amounts repaid

(10,008

)

-

Balance outstanding at end of year

838

10,008

The entire balance owed by the director was repaid in May 2014.