Abbreviated Company Accounts - DARLINGTON 1883 LIMITED

DARLINGTON 1883 LIMITED - Company Information

07914690 DARLINGTON 1883 LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07914690 2014-07-01 2015-06-30 07914690 2015-06-30 07914690 2014-06-30 07914690 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07914690 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-06-30 iso4217:GBP shares

Registered Number 07914690

DARLINGTON 1883 LIMITED

Abbreviated Accounts

30 June 2015

DARLINGTON 1883 LIMITED Registered Number 07914690

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	135,695	203,542
Tangible assets	3	27,115	18,760
		162,810	222,302
Current assets
Stocks		5,006	2,816
Debtors		11,174	15,536
Cash at bank and in hand		300,024	146,640
		316,204	164,992
Creditors: amounts falling due within one year		(104,893)	(142,921)
Net current assets (liabilities)		211,311	22,071
Total assets less current liabilities		374,121	244,373
Creditors: amounts falling due after more than one year		(239,608)	(44,201)
Provisions for liabilities		(689)	(2,870)
Total net assets (liabilities)		133,824	197,302
Capital and reserves
Called up share capital	4	279,115	264,216
Profit and loss account		(145,291)	(66,914)
Shareholders' funds		133,824	197,302

For the year ending 30 June 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 22 March 2016

And signed on their behalf by:
JOHN TEMPEST, Director

DARLINGTON 1883 LIMITED Registered Number 07914690

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets

	£
Cost
At 1 July 2014	339,234
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	339,234
Amortisation
At 1 July 2014	135,692
Charge for the year	67,847
On disposals	-
At 30 June 2015	203,539
Net book values
At 30 June 2015	135,695
At 30 June 2014	203,542

3Tangible fixed assets

	£
Cost
At 1 July 2014	21,760
Additions	20,629
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	42,389
Depreciation
At 1 July 2014	3,000
Charge for the year	12,274
On disposals	-
At 30 June 2015	15,274
Net book values
At 30 June 2015	27,115
At 30 June 2014	18,760

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

	2015 £	2014 £
70,000 A Ordinary shares of £1 each	70,000	70,000
209,115 Ordinary shares of £1 each (194,215 shares for 2014)	209,115	194,215