For the year ended 31 August 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02900702
Dial Solutions Limited
For the year ended 31 August 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements |
Dial Solutions Limited
For the year ended 31 August 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
79,895
2,185
82,080
75,348
1,683
Charge for year
77,031
5,049
4,547
Debtors include an amount of £2858 (2014: £2192) falling due after more than one year |
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