Dalrieda Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09309366 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 13 November 2014 to 30 November 2015

for

Dalrieda Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M S Chaudhry

Mrs S Chaudhry

REGISTERED OFFICE:

10 Missouri Avenue

Manchester

M50 2NP

REGISTERED NUMBER:

09309366 (England and Wales)

ACCOUNTANTS:

Malhi & Company

36 Nithsdale Road

Glasgow

G41 2AN

FIXED ASSETS

Tangible assets

2

50,239

CURRENT ASSETS

Cash at bank and in hand

425

CREDITORS

Amounts falling due within one year

54,801

NET CURRENT LIABILITIES

(54,376

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,137

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(4,138

)

SHAREHOLDERS' FUNDS

(4,137

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 August 2016 and were signed on its behalf by:

M S Chaudhry - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

57,025

At 30 November 2015

57,025

DEPRECIATION

Charge for period

6,786

At 30 November 2015

6,786

NET BOOK VALUE

At 30 November 2015

50,239

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1

1