Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Dunn Mechanical Services Limited
Contents
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Dunn Mechanical Services Limited
(Registration number: 05152192)
Abbreviated Balance Sheet at 31 March 2015
Note |
2015
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(As restated)
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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 liabilities |
( |
( |
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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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Net (liabilities)/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' (deficit)/funds |
( |
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Approved by the director on
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Mr R J Dunn
Director
1
Dunn Mechanical Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
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 |
Freehold Buildings |
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Motor Vehicles |
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Equipment, Fixtures & Fittings |
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Stock
Hire purchase and leasing
Dunn Mechanical Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
206,432 |
206,432 |
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Additions |
25,131 |
25,131 |
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Disposals |
(11,431) |
(11,431) |
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At 31 March 2015 |
220,132 |
220,132 |
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Depreciation |
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At 1 April 2014 |
115,425 |
115,425 |
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Charge for the year |
22,002 |
22,002 |
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Eliminated on disposals |
(9,486) |
(9,486) |
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At 31 March 2015 |
127,941 |
127,941 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
7,770 |
2,167 |
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Amounts falling due after more than one year |
7,906 |
1,625 |
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Total secured creditors |
15,676 |
3,792 |
Dunn Mechanical Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Prior period adjustments |
Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr R J Dunn |
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( |
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(42,556) |
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