Abbreviated Company Accounts - DALE (AGENCIES) LIMITED

DALE (AGENCIES) LIMITED - Company Information

04616320 DALE (AGENCIES) LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04616320 2013-04-01 2014-03-31 04616320 2014-03-31 04616320 2013-03-31 04616320 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04616320 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04616320

DALE (AGENCIES) LIMITED

Abbreviated Accounts

31 March 2014

DALE (AGENCIES) LIMITED Registered Number 04616320

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	5,556	6,190
Tangible assets	3	23,254	29,940
		28,810	36,130
Current assets
Stocks		12,865	18,462
Debtors		32,030	34,068
Cash at bank and in hand		52,187	38,669
		97,082	91,199
Creditors: amounts falling due within one year		(53,822)	(41,714)
Net current assets (liabilities)		43,260	49,485
Total assets less current liabilities		72,070	85,615
Creditors: amounts falling due after more than one year		(10,996)	(18,799)
Total net assets (liabilities)		61,074	66,816
Capital and reserves
Called up share capital	4	1,002	1,002
Profit and loss account		60,072	65,814
Shareholders' funds		61,074	66,816

For the year ending 31 March 2014 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 19 December 2014

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 2014

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 useful life, as follows:

Plant and machinery - 25% Reducing balance basis
Fixtures and fittings - 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 2013	12,688
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	12,688
Amortisation
At 1 April 2013	6,498
Charge for the year	634
On disposals	-
At 31 March 2014	7,132
Net book values
At 31 March 2014	5,556
At 31 March 2013	6,190

3Tangible fixed assets

	£
Cost
At 1 April 2013	54,495
Additions	1,064
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	55,559
Depreciation
At 1 April 2013	24,555
Charge for the year	7,750
On disposals	-
At 31 March 2014	32,305
Net book values
At 31 March 2014	23,254
At 31 March 2013	29,940

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

	2014 £	2013 £
1,002 Ordinary shares of £1 each	1,002	1,002