Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Mike Dobson (Estate Agents) Limited
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Mike Dobson (Estate Agents) Limited
(Registration number: 02448056)
Abbreviated Balance Sheet at 30 April 2016
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2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
1
Mike Dobson (Estate Agents) Limited
(Registration number: 02448056)
Abbreviated Balance Sheet at 30 April 2016
......... continued
.........................................
M J Dobson
Director
2
Mike Dobson (Estate Agents) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Goodwill
Positive goodwill is capitalised, classified as an asset on the balance sheet and amortised on a straight line basis over its useful economic life. It is reviewed for impairment at the end of the first full financial year following the acquisition and in other periods if events or changes in circumstances indicate that the carrying value may not be recoverable.
Amortisation
Amortisation is provided on tangible fixed assets so as to write off the goodwill, being the amount paid in connection with the acquisition of a business in 1991, over its expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Freehold property |
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Improvements to property |
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Fixtures and fittings |
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Motor vehicles |
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Fixed asset investments
Deferred tax
Hire purchase and leasing
Mike Dobson (Estate Agents) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Financial instruments
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 May 2015 |
37,646 |
240,963 |
6,000 |
284,609 |
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Additions |
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1,261 |
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1,261 |
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Disposals |
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(9,150) |
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(9,150) |
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At 30 April 2016 |
37,646 |
233,074 |
6,000 |
276,720 |
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Depreciation |
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At 1 May 2015 |
37,645 |
166,098 |
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203,743 |
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Charge for the year |
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10,261 |
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10,261 |
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Eliminated on disposals |
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(6,437) |
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(6,437) |
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At 30 April 2016 |
37,645 |
169,922 |
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207,567 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Mike Dobson (Estate Agents) Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Control |
The company is controlled by