true
Dr Doolittles 2 Limited
09076548
189 0067 86
2015-07-31
-24012
-23912
100
-23912
117244
93332
3052
40127
43179
11250
20008
11921
90280
88200
2080
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 period, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10 years straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Equipment
Reducing balance
0.2500
98000
98000
9800
9800
2773
2773
693
693
100773
100773
10493
10493
Ordinary Shares
100
1
100
0
Ordinary Shares
1
100
100
Ordinary Shares
1
100
100
100
A total of 100 ordinary £1 shares were issued on incorporation at par value.
2016-03-04
Mr S Salles O Segliesi
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Dr Doolittles 2 Limited
2014-06-09
2015-07-31
Dr Doolittles 2 Limited
2013-08-01
2014-06-08
Dr Doolittles 2 Limited
2013-07-31
Dr Doolittles 2 Limited
2014-06-08
Dr Doolittles 2 Limited
2014-06-08
Dr Doolittles 2 Limited
2015-07-31
2016-03-04