REGISTERED NUMBER: 02620206 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

DALMUIR HOUSE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A M Noorbaccus

Mrs M Z Noorbaccus

Miss V Noorbaccus

SECRETARY:

Mrs M Z Noorbaccus

REGISTERED OFFICE:

25 Gresham Road

Oxted

Surrey

RH8 0BU

REGISTERED NUMBER:

02620206 (England and Wales)

ACCOUNTANTS:

JOHN WILLIAMS & CO.

CHARTERED ACCOUNTANTS

Chart House

2 Effingham Road

Reigate

Surrey

RH2 7JN

FIXED ASSETS

Tangible assets

2

287,885

296,496

CURRENT ASSETS

Debtors

13,999

12,046

Cash at bank

-

5,841

13,999

17,887

CREDITORS

Amounts falling due within one year

33,848

22,898

NET CURRENT LIABILITIES

(19,849

)

(5,011

)

TOTAL ASSETS LESS CURRENT LIABILITIES

268,036

291,485

PROVISIONS FOR LIABILITIES

4,333

5,063

NET ASSETS

263,703

286,422

CAPITAL AND RESERVES

Called up share capital

3

15,000

15,000

Share premium

2

2

Profit and loss account

248,701

271,420

SHAREHOLDERS' FUNDS

263,703

286,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 9 July 2013 and were signed on its behalf by:

A M Noorbaccus - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents gross invoiced sales of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on cost

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

476,343

DEPRECIATION

At 1 April 2012

179,847

Charge for year

8,611

At 31 March 2013

188,458

NET BOOK VALUE

At 31 March 2013

287,885

At 31 March 2012

296,496

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

15,000

Ordinary

£1

15,000

15,000