| Dykehead Developments Limited |
| Registered number: |
SC133766 |
| Abbreviated Balance Sheet |
| as at 30 April 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
393,638 |
|
|
81,290 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
181,250 |
| |
|
|
1,359 |
|
|
4,216 |
| Cash at bank and in hand |
|
|
369,042 |
|
|
478,069 |
|
|
|
370,401 |
|
|
663,535 |
|
| Creditors: amounts falling due within one year |
|
|
(39,666) |
|
|
(16,849) |
|
| Net current assets |
|
|
|
330,735 |
|
|
646,686 |
|
| Net assets |
|
|
|
724,373 |
|
|
727,976 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
60,000 |
|
|
60,000 |
| Profit and loss account |
|
|
|
664,373 |
|
|
667,976 |
|
| Shareholder's funds |
|
|
|
724,373 |
|
|
727,976 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
| S. McSeveney |
| Director |
| Approved by the board on 1 December 2014 |
|
| Dykehead Developments Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Investment Properties |
|
In accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), no depreciation is charged on investment properties. |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2013 |
81,290 |
|
Additions |
312,348 |
|
At 30 April 2014 |
393,638 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 April 2014 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2014 |
393,638 |
|
At 30 April 2013 |
81,290 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
60,000 |
|
60,000 |
|
60,000 |
|
|
|
|
|
|
|
|
|
