REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 October 2014 |
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Dalton Firth Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 October 2014 |
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for |
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Dalton Firth Limited |
Dalton Firth Limited (Registered number: 05601773) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 October 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Dalton Firth Limited |
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Company Information |
for the Year Ended 31 October 2014 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Dalton Firth Limited (Registered number: 05601773) |
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Abbreviated Balance Sheet |
31 October 2014 |
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31/10/14 | 31/10/13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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Investments | 4 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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(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. |
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The financial statements were approved by the director on
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Dalton Firth Limited (Registered number: 05601773) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 October 2014 |
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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 April 2008). |
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Turnover |
Turnover represents invoiced sales of services, net of value added tax. |
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Intangible fixed assets |
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
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Computer software - 33% on cost |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Computer equipment | - |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
and 31 October 2014 |
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AMORTISATION |
At 1 November 2013 |
and 31 October 2014 |
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NET BOOK VALUE |
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At 31 October 2014 |
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At 31 October 2013 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2013 |
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Additions |
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Disposals | ( |
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At 31 October 2014 |
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DEPRECIATION |
At 1 November 2013 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31 October 2014 |
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NET BOOK VALUE |
At 31 October 2014 |
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At 31 October 2013 |
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Dalton Firth Limited (Registered number: 05601773) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 October 2014 |
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4. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
Additions | 7,809 |
At 31 October 2014 | 7,809 |
NET BOOK VALUE |
At 31 October 2014 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/10/14 | 31/10/13 |
value: | £ | £ |
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Ordinary | £1 |
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