true
06411625
DURLESTONE LIMITED
2014-12-31
3537
5017
25613
23419
2194
18402
22076
3674
3537
5017
150515
182441
594839
547111
745354
729552
166083
229649
579271
499903
582808
504920
582808
504920
300
300
A Ordinary
1.00
100
100
100
B Ordinary
1.00
100
100
100
C Ordinary
1.00
100
100
100
582508
504620
582808
504920
true
true
true
true
2015-06-20
D C ALLEN
E K WHITBY
Director
true
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
Pension costs and other post-retirement benefits
The company operates defined contribution pension schemes for some of its directors. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Current asset investments
Investments held as current assets are stated at cost less any provisions for impairment. Investments are reviewed for impairments if events or changes in circumstances indicate that the carrying amount may not be recoverable. Impairments are calculated such that the carrying value of the fixed asset investment is the lower of its cost or recoverable amount. Recoverable amount is the higher of its net realisable value and its value in use.
At the year end the market value was greater than the carrying value of the investments.
Turnover
Turnover represents net invoiced sales of goods and services supplied within the accounting period, excluding value added tax.
Fixtures and Fittings
On cost
20.00
Computer equipment
On cost
33.00
Directors' advances, credits and guarantees
The following loans to directors subsisted during the years ended 31 December 2014 and 31 December 2013:
31.12.14 31.12.13
D C Allen £ £
Balance outstanding at start of year due to the director (3,529) 174,267
Amounts advanced - -
Amounts repaid (1,848) (177,796)
Balance outstanding at end of year (5,377) (3,529)
Directors' advances, credits and guarantees continued
31.12.14 31.12.13
D Colligan £ £
Balance outstanding at start of year due to the director (1,109) (1,798)
Amounts advanced 139,216 689
Amounts repaid (60,000) -
Balance outstanding at end of year 78,107 (1,109)
Directors' advances, credits and guarantees continued
31.12.14 31.12.13
Mrs E K Whitby £ £
Balance outstanding at start of year due to the director 1,855 87,208
Amounts advanced 490 647
Amounts repaid (34,560) (86,000)
Balance outstanding at end of year (32,215) 1,855
Directors' advances, credits and guarantees continued
31.12.14 31.12.13
S Lees £ £
Balance outstanding at start of year due to the director 9,302 9,054
Amounts advanced 13,500 30,248
Amounts repaid (22,802) (30,000)
Balance outstanding at end of year - 9,302
Related Party Disclosures
During the year the directors became entitled to dividends totalling £116,500 (2013 £418,200).
The amount ovedrawn by D Colligan was rapaid after the year end. Interest at a rate of 4.5% per annum is applied tothis overdrawn amount.
Ultimate controlling party
The company is controlled by its directors, no director has overall control.
xbrli:shares
xbrli:pure
iso4217:GBP
iso4217:GBP
DURLESTONE LIMITED
2014-01-01
2014-12-31
DURLESTONE LIMITED
2013-01-01
2013-12-31
DURLESTONE LIMITED
2014-01-01
DURLESTONE LIMITED
2014-12-31
DURLESTONE LIMITED
2013-01-01
DURLESTONE LIMITED
2013-12-31
2015-06-30