DALY MAKEUP LIMITED


true 1 November 2013 31 October 2014 31 October 2014 true false NI609567 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI609567 2013-10-31 NI609567 2014-10-31 NI609567 2013-11-01 2014-10-31 NI609567 uk-gaap:RestatedAmount 2013-10-31 NI609567 uk-gaap:RestatedAmount 2014-10-31 NI609567 uk-gaap:NetGoodwill 2013-10-31 NI609567 uk-gaap:NetGoodwill 2014-10-31 NI609567 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 NI609567 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 NI609567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 NI609567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 NI609567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 NI609567 uk-gaap:DevelopmentCosts 2013-10-31 NI609567 uk-gaap:DevelopmentCosts 2014-10-31 NI609567 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 NI609567 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 NI609567 uk-gaap:PlantMachinery 2013-10-31 NI609567 uk-gaap:PlantMachinery 2014-10-31 NI609567 uk-gaap:Vehicles 2013-11-01 2014-10-31 NI609567 uk-gaap:Vehicles 2013-10-31 NI609567 uk-gaap:Vehicles 2014-10-31 NI609567 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 NI609567 uk-gaap:FixturesFittings 2013-10-31 NI609567 uk-gaap:FixturesFittings 2014-10-31 NI609567 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 NI609567 uk-gaap:ComputerEquipment 2013-10-31 NI609567 uk-gaap:ComputerEquipment 2014-10-31 NI609567 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 NI609567 uk-gaap:SharesListedFixedAssetInvestments 2013-11-01 2014-10-31 NI609567 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 NI609567 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 NI609567 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-01 2014-10-31 NI609567 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 NI609567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 NI609567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-01 2014-10-31 NI609567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 NI609567 uk-gaap:ProvisionsForBadDebts 2013-10-31 NI609567 uk-gaap:ProvisionsForBadDebts 2013-11-01 2014-10-31 NI609567 uk-gaap:ProvisionsForBadDebts 2014-10-31 NI609567 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 NI609567 uk-gaap:ProvisionsForDeferredTaxation 2013-11-01 2014-10-31 NI609567 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 NI609567 uk-gaap:OtherProvisions 2013-10-31 NI609567 uk-gaap:OtherProvisions 2013-11-01 2014-10-31 NI609567 uk-gaap:OtherProvisions 2014-10-31 NI609567 uk-gaap:WithinOneYear 2013-10-31 NI609567 uk-gaap:WithinOneYear 2013-11-01 2014-10-31 NI609567 uk-gaap:WithinOneYear 2014-10-31 NI609567 uk-gaap:AfterOneYear 2013-10-31 NI609567 uk-gaap:AfterOneYear 2013-11-01 2014-10-31 NI609567 uk-gaap:AfterOneYear 2014-10-31 NI609567 uk-bus:AllOrdinaryShares 2014-10-31 NI609567 uk-bus:AllOrdinaryShares 2013-10-31 NI609567 uk-bus:OrdinaryShareClass1 2014-10-31 NI609567 uk-bus:OrdinaryShareClass2 2014-10-31 NI609567 uk-bus:OrdinaryShareClass3 2014-10-31 NI609567 uk-bus:OrdinaryShareClass4 2014-10-31 NI609567 uk-bus:OrdinaryShareClass5 2014-10-31 NI609567 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 NI609567 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 NI609567 uk-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 NI609567 uk-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 NI609567 uk-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 NI609567 uk-bus:PreferenceShareClass1 2014-10-31 NI609567 uk-bus:PreferenceShareClass2 2014-10-31 NI609567 uk-bus:PreferenceShareClass3 2014-10-31 NI609567 uk-bus:PreferenceShareClass4 2014-10-31 NI609567 uk-bus:PreferenceShareClass5 2014-10-31 NI609567 uk-bus:PreferenceShareClass1 2013-11-01 2014-10-31 NI609567 uk-bus:PreferenceShareClass2 2013-11-01 2014-10-31 NI609567 uk-bus:PreferenceShareClass3 2013-11-01 2014-10-31 NI609567 uk-bus:PreferenceShareClass4 2013-11-01 2014-10-31 NI609567 uk-bus:PreferenceShareClass5 2013-11-01 2014-10-31 NI609567 uk-bus:CompanySecretary 2013-11-01 2014-10-31 NI609567 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 NI609567 uk-bus:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 NI609567 uk-bus:EntityAccountantsOrAuditors 2014-10-31 NI609567 uk-bus:MainBusiness 2013-11-01 2014-10-31 NI609567 uk-bus:EntityBankers 2013-11-01 2014-10-31 NI609567 uk-bus:EntityLawyersOrLegalAdvisers 2013-11-01 2014-10-31 NI609567 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-11-01 2014-10-31 NI609567 uk-bus:HighestPaidDirector 2013-11-01 2014-10-31 NI609567 uk-bus:HighestPaidDirector 2014-10-31 NI609567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 NI609567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 NI609567 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-11-01 2014-10-31 NI609567 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 NI609567 uk-gaap:InvestmentProperties 2013-10-31 NI609567 uk-gaap:InvestmentProperties 2013-11-01 2014-10-31 NI609567 uk-gaap:InvestmentProperties 2014-10-31 NI609567 uk-gaap:IntellectualProperty 2013-11-01 2014-10-31 NI609567 uk-gaap:IntellectualProperty 2013-10-31 NI609567 uk-gaap:IntellectualProperty 2014-10-31 NI609567 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 NI609567 uk-countries:Europe 2013-11-01 2014-10-31 NI609567 uk-countries:NorthAmerica 2013-11-01 2014-10-31 NI609567 uk-countries:SouthAmerica 2013-11-01 2014-10-31 NI609567 uk-countries:Asia 2013-11-01 2014-10-31 NI609567 uk-countries:RestWorldOutsideUK 2013-11-01 2014-10-31 NI609567 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 NI609567 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 NI609567 uk-gaap:AllSubsidiaries 2013-11-01 2014-10-31 NI609567 uk-gaap:AllAssociates 2013-11-01 2014-10-31 NI609567 dpl-gaap:CostSales 2013-10-31 NI609567 dpl-gaap:CostSales 2014-10-31 NI609567 dpl-gaap:CostSales 2013-11-01 2014-10-31 NI609567 dpl-gaap:DistributionCosts 2013-11-01 2014-10-31 NI609567 dpl-gaap:AdministrativeExpenses 2013-11-01 2014-10-31 NI609567 uk-bus:Director1 2013-11-01 2014-10-31 NI609567 2012-10-31 NI609567 2013-10-31 NI609567 2012-11-01 2013-10-31 NI609567 uk-gaap:RestatedAmount 2012-10-31 NI609567 uk-gaap:RestatedAmount 2013-10-31 NI609567 uk-gaap:NetGoodwill 2012-10-31 NI609567 uk-gaap:NetGoodwill 2013-10-31 NI609567 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 NI609567 uk-gaap:OtherIntangibleFixedAssets 2012-11-01 2013-10-31 NI609567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 NI609567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 NI609567 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 NI609567 uk-gaap:DevelopmentCosts 2012-10-31 NI609567 uk-gaap:DevelopmentCosts 2013-10-31 NI609567 uk-gaap:DevelopmentCosts 2012-11-01 2013-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2012-10-31 NI609567 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 NI609567 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 NI609567 uk-gaap:PlantMachinery 2012-10-31 NI609567 uk-gaap:PlantMachinery 2013-10-31 NI609567 uk-gaap:Vehicles 2012-11-01 2013-10-31 NI609567 uk-gaap:Vehicles 2012-10-31 NI609567 uk-gaap:Vehicles 2013-10-31 NI609567 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 NI609567 uk-gaap:FixturesFittings 2012-10-31 NI609567 uk-gaap:FixturesFittings 2013-10-31 NI609567 uk-gaap:ComputerEquipment 2012-11-01 2013-10-31 NI609567 uk-gaap:ComputerEquipment 2012-10-31 NI609567 uk-gaap:ComputerEquipment 2013-10-31 NI609567 uk-gaap:SharesListedFixedAssetInvestments 2012-10-31 NI609567 uk-gaap:SharesListedFixedAssetInvestments 2012-11-01 2013-10-31 NI609567 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 NI609567 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-10-31 NI609567 uk-gaap:SharesUnlistedFixedAssetInvestments 2012-11-01 2013-10-31 NI609567 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 NI609567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-10-31 NI609567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2012-11-01 2013-10-31 NI609567 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 NI609567 uk-gaap:ProvisionsForBadDebts 2012-10-31 NI609567 uk-gaap:ProvisionsForBadDebts 2012-11-01 2013-10-31 NI609567 uk-gaap:ProvisionsForBadDebts 2013-10-31 NI609567 uk-gaap:ProvisionsForDeferredTaxation 2012-10-31 NI609567 uk-gaap:ProvisionsForDeferredTaxation 2012-11-01 2013-10-31 NI609567 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 NI609567 uk-gaap:OtherProvisions 2012-10-31 NI609567 uk-gaap:OtherProvisions 2012-11-01 2013-10-31 NI609567 uk-gaap:OtherProvisions 2013-10-31 NI609567 uk-gaap:WithinOneYear 2012-10-31 NI609567 uk-gaap:WithinOneYear 2012-11-01 2013-10-31 NI609567 uk-gaap:WithinOneYear 2013-10-31 NI609567 uk-gaap:AfterOneYear 2012-10-31 NI609567 uk-gaap:AfterOneYear 2012-11-01 2013-10-31 NI609567 uk-gaap:AfterOneYear 2013-10-31 NI609567 uk-bus:AllOrdinaryShares 2013-10-31 NI609567 uk-bus:AllOrdinaryShares 2012-10-31 NI609567 uk-bus:OrdinaryShareClass1 2013-10-31 NI609567 uk-bus:OrdinaryShareClass2 2013-10-31 NI609567 uk-bus:OrdinaryShareClass3 2013-10-31 NI609567 uk-bus:OrdinaryShareClass4 2013-10-31 NI609567 uk-bus:OrdinaryShareClass5 2013-10-31 NI609567 uk-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 NI609567 uk-bus:OrdinaryShareClass2 2012-11-01 2013-10-31 NI609567 uk-bus:OrdinaryShareClass3 2012-11-01 2013-10-31 NI609567 uk-bus:OrdinaryShareClass4 2012-11-01 2013-10-31 NI609567 uk-bus:OrdinaryShareClass5 2012-11-01 2013-10-31 NI609567 uk-bus:PreferenceShareClass1 2013-10-31 NI609567 uk-bus:PreferenceShareClass2 2013-10-31 NI609567 uk-bus:PreferenceShareClass3 2013-10-31 NI609567 uk-bus:PreferenceShareClass4 2013-10-31 NI609567 uk-bus:PreferenceShareClass5 2013-10-31 NI609567 uk-bus:PreferenceShareClass1 2012-11-01 2013-10-31 NI609567 uk-bus:PreferenceShareClass2 2012-11-01 2013-10-31 NI609567 uk-bus:PreferenceShareClass3 2012-11-01 2013-10-31 NI609567 uk-bus:PreferenceShareClass4 2012-11-01 2013-10-31 NI609567 uk-bus:PreferenceShareClass5 2012-11-01 2013-10-31 NI609567 uk-bus:CompanySecretary 2012-11-01 2013-10-31 NI609567 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 NI609567 uk-bus:EntityAccountantsOrAuditors 2012-11-01 2013-10-31 NI609567 uk-bus:EntityAccountantsOrAuditors 2013-10-31 NI609567 uk-bus:MainBusiness 2012-11-01 2013-10-31 NI609567 uk-bus:EntityBankers 2012-11-01 2013-10-31 NI609567 uk-bus:EntityLawyersOrLegalAdvisers 2012-11-01 2013-10-31 NI609567 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2012-11-01 2013-10-31 NI609567 uk-bus:HighestPaidDirector 2012-11-01 2013-10-31 NI609567 uk-bus:HighestPaidDirector 2013-10-31 NI609567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 NI609567 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2012-11-01 2013-10-31 NI609567 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2012-11-01 2013-10-31 NI609567 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 NI609567 uk-gaap:InvestmentProperties 2012-10-31 NI609567 uk-gaap:InvestmentProperties 2012-11-01 2013-10-31 NI609567 uk-gaap:InvestmentProperties 2013-10-31 NI609567 uk-gaap:IntellectualProperty 2012-11-01 2013-10-31 NI609567 uk-gaap:IntellectualProperty 2012-10-31 NI609567 uk-gaap:IntellectualProperty 2013-10-31 NI609567 uk-countries:UnitedKingdom 2012-11-01 2013-10-31 NI609567 uk-countries:Europe 2012-11-01 2013-10-31 NI609567 uk-countries:NorthAmerica 2012-11-01 2013-10-31 NI609567 uk-countries:SouthAmerica 2012-11-01 2013-10-31 NI609567 uk-countries:Asia 2012-11-01 2013-10-31 NI609567 uk-countries:RestWorldOutsideUK 2012-11-01 2013-10-31 NI609567 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 NI609567 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 NI609567 uk-gaap:AllSubsidiaries 2012-11-01 2013-10-31 NI609567 uk-gaap:AllAssociates 2012-11-01 2013-10-31 NI609567 dpl-gaap:CostSales 2012-10-31 NI609567 dpl-gaap:CostSales 2013-10-31 NI609567 dpl-gaap:CostSales 2012-11-01 2013-10-31 NI609567 dpl-gaap:DistributionCosts 2012-11-01 2013-10-31 NI609567 dpl-gaap:AdministrativeExpenses 2012-11-01 2013-10-31 NI609567 uk-bus:Director1 2012-11-01 2013-10-31
Registered number: NI609567
DALY MAKEUP LIMITED
Abbreviated accounts
For The Year Ended 31 October 2014
Bernard Tierney and Company

14 Orchardville Gardens
Finaghy
Belfast
Antrim
BT10 0JX
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 7,322 1,212
7,322 1,212
CURRENT ASSETS
Stocks 1,015 829
Debtors 6,908 -
Cash at bank and in hand 22,034 9,629
29,957 10,458
Creditors: Amounts Falling Due Within One Year (18,522) (6,003)
NET CURRENT ASSETS (LIABILITIES) 11,435 4,455
TOTAL ASSETS LESS CURRENT LIABILITIES 18,757 5,667
NET ASSETS 18,757 5,667
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss account 18,756 5,666
SHAREHOLDERS' FUNDS 18,757 5,667
Page 1
For the year ending 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Miss Ashley Daly
17/07/2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 November 2013 1,847
Additions 7,940
As at 31 October 2014 9,787
Depreciation
As at 1 November 2013 635
Provided during the period 1,830
As at 31 October 2014 2,465
Net Book Value
As at 31 October 2014 7,322
As at 1 November 2013 1,212
Share Capital
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 1 1 1
Page 3