Registered Number 04449087
T H DOLMAN LIMITED
Abbreviated Accounts
30 June 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover policy
the year and derives from the provision of goods falling within the company's ordinary activities.
Tangible assets depreciation policy
Other accounting policies
Stock is valued at the lower of cost and net realisable value.
Investment Properties
At 30 June 2015, Ms S Vora, a director of the company, considers the open market value of
the properties to be £1,939,033.
£ | |
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Cost | |
At 1 July 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2015 |
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Depreciation | |
At 1 July 2014 |
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Charge for the year |
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On disposals |
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At 30 June 2015 |
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Net book values | |
At 30 June 2015 | 1,947,698 |
At 30 June 2014 | 1,950,377 |