K J Dwyer Ltd
|
Registered number: |
06076230
|
Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
|
2016 |
|
2015 |
|
|
|
£ |
£ |
|
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
30,492 |
|
|
42,442 |
Tangible assets |
3 |
|
|
760 |
|
|
1,045 |
|
|
|
|
31,252 |
|
|
43,487 |
|
Current assets |
Debtors |
|
|
- |
|
|
500 |
|
Creditors: amounts falling due within one year |
|
|
(72,415) |
|
|
(104,633) |
|
Net current liabilities |
|
|
|
(72,415) |
|
|
(104,133) |
|
Net liabilities |
|
|
|
(41,163) |
|
|
(60,646) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
4 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(41,263) |
|
|
(60,746) |
|
Shareholder's funds |
|
|
|
(41,163) |
|
|
(60,646) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
|
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
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.
|
|
|
|
K J Dwyer |
Director |
Approved by the board on 23 March 2017
|
|
K J Dwyer Ltd
|
Notes to the Abbreviated Accounts |
for the year ended 31 July 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
|
|
Turnover |
|
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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing balance
|
|
Motor vehicles |
25% straight line
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2015 |
119,500 |
|
At 31 July 2016 |
119,500 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 August 2015 |
77,058 |
|
Provided during the year |
11,950 |
|
At 31 July 2016 |
89,008 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2016 |
30,492 |
|
At 31 July 2015 |
42,442 |
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2015 |
4,588 |
|
At 31 July 2016 |
4,588 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2015 |
3,543 |
|
Charge for the year |
285 |
|
At 31 July 2016 |
3,828 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2016 |
760 |
|
At 31 July 2015 |
1,045 |
|
|
|
|
|
|
|
|
4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
|
|
value |
|
Number |
|
£ |
|
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|