REGISTERED NUMBER:
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Daleking Limited |
Trading as |
Hi Sell Direct |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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REGISTERED NUMBER:
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Daleking Limited |
Trading as |
Hi Sell Direct |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2016 |
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Daleking Limited (Registered number: 01660503) |
Trading as Hi Sell Direct |
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Contents of the Abbreviated Accounts |
for the year ended 31st March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 | to | 3 |
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Notes to the Abbreviated Accounts | 4 | to | 5 |
Daleking Limited |
Trading as Hi Sell Direct |
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Company Information |
for the year ended 31st March 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Daleking Limited (Registered number: 01660503) |
Trading as Hi Sell Direct |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Daleking Limited (Registered number: 01660503) |
Trading as Hi Sell Direct |
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Abbreviated Balance Sheet - continued |
31st March 2016 |
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The financial statements were approved by the Board of Directors on
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Daleking Limited (Registered number: 01660503) |
Trading as Hi Sell Direct |
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Notes to the Abbreviated Accounts |
for the year ended 31st March 2016 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
The company's turnover represents the value, excluding value added tax, of goods supplied to customers in the |
UK during the year net of finance charges on sales made on "interest free credit". The directors consider that |
there is only one class of business. |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Stocks have been valued at the lower of cost and net realisable value. |
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Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which that are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
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Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no |
commitment to sell the asset. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those |
held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance |
leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st April 2015 |
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Additions |
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Disposals | ( |
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At 31st March 2016 |
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DEPRECIATION |
At 1st April 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st March 2016 |
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NET BOOK VALUE |
At 31st March 2016 |
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At 31st March 2015 |
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Daleking Limited (Registered number: 01660503) |
Trading as Hi Sell Direct |
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Notes to the Abbreviated Accounts - continued |
for the year ended 31st March 2016 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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5. | ULTIMATE PARENT COMPANY |
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ultimate parent company. |