Abbreviated Company Accounts - DEELAD LIMITED

08422935 DEELAD LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 08422935 2014-03-01 2015-02-28 08422935 2015-02-28 08422935 2014-02-28 08422935 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 08422935 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 08422935

DEELAD LIMITED

Abbreviated Accounts

28 February 2015

DEELAD LIMITED Registered Number 08422935

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	2
Investments	3	50	-
		50	2
Current assets
Stocks		20,348	-
Debtors		-	39
Cash at bank and in hand		31,807	-
		52,155	39
Creditors: amounts falling due within one year		(18,314)	(250)
Net current assets (liabilities)		33,841	(211)
Total assets less current liabilities		33,891	(209)
Total net assets (liabilities)		33,891	(209)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		33,791	(309)
Shareholders' funds		33,891	(209)

For the year ending 28 February 2015 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 November 2015

And signed on their behalf by:
S Duncan, Director

DEELAD LIMITED Registered Number 08422935

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 March 2014	2
Additions	-
Disposals	(2)
Revaluations	-
Transfers	-
At 28 February 2015	0
Depreciation
At 1 March 2014	-
Charge for the year	-
On disposals	-
At 28 February 2015	-
Net book values
At 28 February 2015	0
At 28 February 2014	2

3Fixed assets Investments
Unlisted Investments £
Additions 50
__
As at 28 February 2015 50

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100