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Company Registration No. 00169253 (England and Wales)
DALEHALL MILLS, LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
DALEHALL MILLS, LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DALEHALL MILLS, LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 JUNE 2016
30 June 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
287,446
287,446
Current assets
Debtors
10,043
10,043
Cash at bank and in hand
53,974
56,405
64,017
66,448
Creditors: amounts falling due within one year
(1,256)
(1,236)
Net current assets
62,761
65,212
Total assets less current liabilities
350,207
352,658
Capital and reserves
Called up share capital
3
103,316
103,316
Share premium account
7,332
7,332
Other reserves
18,250
18,250
Profit and loss account
221,309
223,760
Shareholders'  funds
350,207
352,658
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 18 November 2016
Mr C S Weatherby
Mr A J  Forrester
Director
Director
Company Registration No. 00169253
DALEHALL MILLS, LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The company is no longer trading and is expected to be wound-up following the sale of the land, accordingly the accounts have not been prepared on a going concern basis.
1.2
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Freehold land
Land is not depreciated.
2
Fixed assets
Tangible assets
£
Cost
At 1 July 2015 & at 30 June 2016
519,707
Depreciation
At 1 July 2015 & at 30 June 2016
232,261
Net book value
At 30 June 2016
287,446
At 30 June 2015
287,446
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
103,316 Ordinary shares of £1 each
103,316
103,316
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