Abbreviated Company Accounts - DYSERTH FALLS LIMITED

DYSERTH FALLS LIMITED - Company Information

00964086 DYSERTH FALLS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 00964086 2014-01-01 2014-12-31 00964086 2014-12-31 00964086 2013-12-31 00964086 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 00964086 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 00964086

DYSERTH FALLS LIMITED

Abbreviated Accounts

31 December 2014

DYSERTH FALLS LIMITED Registered Number 00964086

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,111,068	4,130,668
		4,111,068	4,130,668
Current assets
Debtors		1,318,660	1,443,798
Investments		1,620,898	1,620,898
Cash at bank and in hand		6,003	6,003
		2,945,561	3,070,699
Creditors: amounts falling due within one year		(2,202,346)	(2,129,074)
Net current assets (liabilities)		743,215	941,625
Total assets less current liabilities		4,854,283	5,072,293
Provisions for liabilities		(36,125)	(36,125)
Total net assets (liabilities)		4,818,158	5,036,168
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,818,156	5,036,166
Shareholders' funds		4,818,158	5,036,168

For the year ending 31 December 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 28 September 2015

And signed on their behalf by:
D J Goddard, Director

DYSERTH FALLS LIMITED Registered Number 00964086

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows :
Land and buildings Freehold Nil
Fixtures, fittings and equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	4,250,229
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	4,250,229
Depreciation
At 1 January 2014	119,561
Charge for the year	19,600
On disposals	-
At 31 December 2014	139,161
Net book values
At 31 December 2014	4,111,068
At 31 December 2013	4,130,668

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

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