Registered Number 04305368

DALBERGIA LTD

Abbreviated Accounts

31 October 2014

DALBERGIA LTD Registered Number 04305368

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 5,000 5,000
Tangible assets 3 132,247 163,383
137,247 168,383
Current assets
Stocks 16,000 2,100
Debtors 47,203 168,729
Cash at bank and in hand 39,950 98,761
103,153 269,590
Creditors: amounts falling due within one year (165,957) (319,979)
Net current assets (liabilities) (62,804) (50,389)
Total assets less current liabilities 74,443 117,994
Creditors: amounts falling due after more than one year (60,661) -
Total net assets (liabilities) 13,782 117,994
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,781 117,993
Shareholders' funds 13,782 117,994
  • For the year ending 31 October 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 21 July 2015

And signed on their behalf by:
P Paterson, Director

DALBERGIA LTD Registered Number 04305368

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Intangible fixed assets
£
Cost
At 1 November 2013 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 5,000
Amortisation
At 1 November 2013 -
Charge for the year -
On disposals -
At 31 October 2014 -
Net book values
At 31 October 2014 5,000
At 31 October 2013 5,000

Goodwill will be written off during the financial year commencing 1 November 2014.

3Tangible fixed assets
£
Cost
At 1 November 2013 204,460
Additions 49,626
Disposals (42,850)
Revaluations -
Transfers -
At 31 October 2014 211,236
Depreciation
At 1 November 2013 41,077
Charge for the year 41,223
On disposals (3,311)
At 31 October 2014 78,989
Net book values
At 31 October 2014 132,247
At 31 October 2013 163,383