Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Harold Doonan Building Materials Limited
Contents
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Harold Doonan Building Materials Limited
(Registration number: 04185639)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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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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Creditors: Amounts falling due after more than one year |
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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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Harold Doonan Building Materials Limited
(Registration number: 04185639)
Abbreviated Balance Sheet at 31 August 2015
Approved by the Board on
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Harold Doonan Building Materials Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 August 2015
Accounting policies |
Basis of preparation
Turnover
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 |
Plant and machinery |
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Motor vehicles |
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Stock
Deferred tax
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Harold Doonan Building Materials Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 August 2015
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 September 2014 |
444,736 |
444,736 |
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Additions |
60,983 |
60,983 |
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Disposals |
(54,060) |
(54,060) |
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At 31 August 2015 |
451,659 |
451,659 |
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Depreciation |
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At 1 September 2014 |
283,653 |
283,653 |
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Charge for the year |
25,877 |
25,877 |
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Eliminated on disposals |
(32,880) |
(32,880) |
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At 31 August 2015 |
276,650 |
276,650 |
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Net book value |
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At 31 August 2015 |
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At 31 August 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Harold Doonan Building Materials Limited
Notes to the Abbreviated Accounts
For the Year Ended 31 August 2015
Related party transactions |
Directors' advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr L W Doonan |
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7,570 |
7,570 |
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