true
Multi Door Service Limited
04535990
2015-09-30
1469
1449
1471
1451
2
2
1471
1451
3562
6945
5033
8396
-6753
-6191
83573
71850
76820
65659
48447
31831
28373
33828
11786
14587
11786
14587
Basis of accounting
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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.
Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
Plant & Machinery
reducing balance
0.2000
Motor Vehicles
reducing balance
0.2500
24250
23250
1000
12464
8663
3801
24250
23250
1000
12464
8663
3801
Ordinary
100
1
100
100
Ordinary
1
2
2
2
Balance sheet Spare note 21 (user defined)
Multi Door Service Limited
The company was under the control of its director throughout the current
and previous year.
2016-04-27
Mr P W Doree
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Multi Door Service Limited
2014-10-01
2015-09-30
Multi Door Service Limited
2013-10-01
2014-09-30
Multi Door Service Limited
2013-09-30
Multi Door Service Limited
2014-09-30
Multi Door Service Limited
2014-09-30
Multi Door Service Limited
2015-09-30
2016-05-05