Dealhart Limited - Limited company - abbreviated - 11.6
Dealhart Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| DEALHART LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2014 |
| DEALHART LIMITED (REGISTERED NUMBER: 04369328) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 | to | 3 |
| Notes to the Abbreviated Accounts | 4 | to | 5 |
| DEALHART LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| DEALHART LIMITED (REGISTERED NUMBER: 04369328) |
| ABBREVIATED BALANCE SHEET |
| 31ST MARCH 2014 |
| 31.3.14 | 31.3.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investments | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
4 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Investment property |
| revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| 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. |
| DEALHART LIMITED (REGISTERED NUMBER: 04369328) |
| ABBREVIATED BALANCE SHEET - continued |
| 31ST MARCH 2014 |
| The financial statements were approved by the Board of Directors on by: |
| DEALHART LIMITED (REGISTERED NUMBER: 04369328) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| 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 April 2008). |
| Turnover |
| Turnover represents rents and service charges receivable by the company. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Investment property |
| Investment properties are shown at their open market value. The surplus or deficit arising from the annual |
| revaluation is transferred to the investment revaluation reserves unless a deficit or its reversal on an individual |
| investment property is expected to be permanent, in which case it is recognised in the profit and loss account for |
| the year. |
| This is in accordance with the FRSSE which, unlike Schedule 4 to the Companies Act 1985, does not require |
| depreciation of investment properties. Investment properties are held for their investment potential and not for |
| use by the company and so their current value is of prime importance. The departure from the provisions of the |
| Act is required in order to give a true and fair view. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2013 |
| Disposals | ( |
) |
| At 31st March 2014 |
| DEPRECIATION |
| At 1st April 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st March 2014 |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 31st March 2013 |
| DEALHART LIMITED (REGISTERED NUMBER: 04369328) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31ST MARCH 2014 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1st April 2013 | 656,720 |
| Disposals | (656,720 | ) |
| At 31st March 2014 | - |
| NET BOOK VALUE |
| At 31st March 2014 |
| At 31st March 2013 |
| 4. | CREDITORS |
| Creditors include an amount of £ |
| They also include the following debts falling due in more than five years: |
| 31.3.14 | 31.3.13 |
| £ | £ |
| Repayable by instalments | - | 183,465 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
| value: | £ | £ |
| Ordinary shares | £1 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| At the balance sheet date, the companies owes the director £4,725 (2013 - £60,763). |