Abbreviated Company Accounts - DALTON & PARKES LIMITED

DALTON & PARKES LIMITED - Company Information

04379170 DALTON & PARKES LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04379170 2014-01-01 2014-12-31 04379170 2014-12-31 04379170 2013-12-31 04379170 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04379170 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 04379170

DALTON & PARKES LIMITED

Abbreviated Accounts

31 December 2014

DALTON & PARKES LIMITED Registered Number 04379170

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	1,916	1,916
		1,916	1,916
Current assets
Debtors		29,453	31,754
Cash at bank and in hand		580	625
		30,033	32,379
Creditors: amounts falling due within one year		(172,623)	(177,444)
Net current assets (liabilities)		(142,590)	(145,065)
Total assets less current liabilities		(140,674)	(143,149)
Creditors: amounts falling due after more than one year		(874,920)	(874,920)
Total net assets (liabilities)		(1,015,594)	(1,018,069)
Capital and reserves
Called up share capital	3	86,882	86,882
Profit and loss account		(1,102,476)	(1,104,951)
Shareholders' funds		(1,015,594)	(1,018,069)

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 30 September 2015

And signed on their behalf by:
London Professional Management Ltd, Director

DALTON & PARKES LIMITED Registered Number 04379170

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.

2Fixed assets Investments
COST
At 1 January 2014 and 31 December 2014 6,598

AMOUNTS WRITTEN OFF
At 1 January 2014 4,682

At 31 December 2014 4,682

NET BOOK VALUE
At 31 December 2014 1,916

At 31 December 2013 1,916

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

	2014 £	2013 £
86,882 Ordinary shares of £1 each	86,882	86,882