Doe & Co. Limited
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Registered number: |
05487224
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Abbreviated Balance Sheet |
as at 30 June 2015
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Notes |
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2015 |
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2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
6,194 |
|
|
3,267 |
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Current assets |
Cash at bank and in hand |
|
|
59,085 |
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|
35,381 |
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Creditors: amounts falling due within one year |
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(9,152) |
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(13,729) |
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Net current assets |
|
|
|
49,933 |
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|
21,652 |
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Net assets |
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56,127 |
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|
24,919 |
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Capital and reserves |
Called up share capital |
3 |
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|
10,000 |
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|
10,000 |
Profit and loss account |
|
|
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46,127 |
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|
14,919 |
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Shareholders' funds |
|
|
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56,127 |
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24,919 |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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M. Doe |
Director |
Approved by the board on 10 March 2016
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Doe & Co. Limited
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Notes to the Abbreviated Accounts |
for the year ended 30 June 2015
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Plant and machinery |
25% reducing balance
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Computer equipment |
33% reducing balance |
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2 |
Tangible fixed assets |
£ |
|
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Cost |
|
At 1 July 2014 |
7,713 |
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Additions |
5,459 |
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At 30 June 2015 |
13,172 |
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Depreciation |
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At 1 July 2014 |
4,446 |
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Charge for the year |
2,532 |
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At 30 June 2015 |
6,978 |
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Net book value |
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At 30 June 2015 |
6,194 |
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At 30 June 2014 |
3,267 |
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3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
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36,800 |
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10,000 |
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10,000 |
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