REGISTERED NUMBER: 02620206 (England and Wales)

ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

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

284,147

287,885

CURRENT ASSETS

Debtors

-

13,999

Cash at bank

11,332

-

11,332

13,999

CREDITORS

Amounts falling due within one year

29,192

33,848

NET CURRENT LIABILITIES

(17,860

)

(19,849

)

TOTAL ASSETS LESS CURRENT LIABILITIES

266,287

268,036

PROVISIONS FOR LIABILITIES

4,534

4,333

NET ASSETS

261,753

263,703

CAPITAL AND RESERVES

Called up share capital

3

15,000

15,000

Share premium

2

2

Profit and loss account

246,751

248,701

SHAREHOLDERS' FUNDS

261,753

263,703

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 25 June 2014 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 2013

476,343

Additions

4,859

At 31 March 2014

481,202

DEPRECIATION

At 1 April 2013

188,458

Charge for year

8,597

At 31 March 2014

197,055

NET BOOK VALUE

At 31 March 2014

284,147

At 31 March 2013

287,885

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

15,000

Ordinary

£1

15,000

15,000