Abbreviated Company Accounts - DALE (AGENCIES) LIMITED

DALE (AGENCIES) LIMITED - Company Information

04616320 DALE (AGENCIES) LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04616320 2015-04-01 2016-03-31 04616320 2016-03-31 04616320 2015-03-31 04616320 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04616320 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04616320

DALE (AGENCIES) LIMITED

Abbreviated Accounts

31 March 2016

DALE (AGENCIES) LIMITED Registered Number 04616320

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	4,288	4,922
Tangible assets	3	17,060	17,827
		21,348	22,749
Current assets
Stocks		12,659	7,300
Debtors		36,271	41,568
Cash at bank and in hand		102,143	48,622
		151,073	97,490
Creditors: amounts falling due within one year		(99,800)	(72,771)
Net current assets (liabilities)		51,273	24,719
Total assets less current liabilities		72,621	47,468
Creditors: amounts falling due after more than one year		-	(3,359)
Total net assets (liabilities)		72,621	44,109
Capital and reserves
Called up share capital	4	1,002	1,002
Profit and loss account		71,619	43,107
Shareholders' funds		72,621	44,109

For the year ending 31 March 2016 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 December 2016

And signed on their behalf by:
J R Dale, Director

DALE (AGENCIES) LIMITED Registered Number 04616320

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life, as follows:

Plant & Machinery - 25% Reducing balance basis
Fixtures & Equipment - 25% Reducing balance basis
Motor vehicles - 25% Reducing balance basis

Intangible assets amortisation policy
Acquired goodwill is written off in equal instalments over its estimated useful economic life of 20 years.

2Intangible fixed assets

	£
Cost
At 1 April 2015	12,688
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,688
Amortisation
At 1 April 2015	7,766
Charge for the year	634
On disposals	-
At 31 March 2016	8,400
Net book values
At 31 March 2016	4,288
At 31 March 2015	4,922

3Tangible fixed assets

	£
Cost
At 1 April 2015	56,075
Additions	14,450
Disposals	(25,245)
Revaluations	-
Transfers	-
At 31 March 2016	45,280
Depreciation
At 1 April 2015	38,248
Charge for the year	6,030
On disposals	(16,058)
At 31 March 2016	28,220
Net book values
At 31 March 2016	17,060
At 31 March 2015	17,827

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

	2016 £	2015 £
1,002 Ordinary shares of £1 each	1,002	1,002