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Dr Doolittles 2 Limited
09076548
189 0067 86
2016-07-31
-20607
-24012
-20507
-23912
100
100
-20507
-23912
111055
117244
90548
93332
9088
3052
37568
40127
46656
43179
9151
11250
19711
20008
17794
11921
81460
90280
78400
88200
3060
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 January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, 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
19600
9800
9800
4773
2773
2000
1713
693
1020
102773
100773
2000
21313
10493
10820
Ordinary Shares
100
1
100
100
Ordinary Shares
1
100
100
100
Director's current accounts
The maximum amount of the loan during the year was £8,630.
2017-04-18
Mr S Salles O Segliesi
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Dr Doolittles 2 Limited
2015-08-01
2016-07-31
Dr Doolittles 2 Limited
2014-06-09
2015-07-31
Dr Doolittles 2 Limited
2014-06-08
Dr Doolittles 2 Limited
2015-07-31
Dr Doolittles 2 Limited
2015-07-31
Dr Doolittles 2 Limited
2016-07-31
2017-04-25