Durkan Design and Build Limited - Period Ending 2015-03-31
Durkan Design and Build Limited - Period Ending 2015-03-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Durkan Design and Build Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Durkan Design and Build Limited
for the Year Ended 31 March 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Durkan Design and Build Limited for the year ended 31 March 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of Durkan Design and Build Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Durkan Design and Build Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www2.accaglobal.com/pubs/members/publications/technical_factsheets/downloads/163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Durkan Design and Build Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Durkan Design and Build Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Durkan Design and Build Limited. You consider that Durkan Design and Build Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Durkan Design and Build Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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L J Hall & Co
Chartered Certified Accountants
36 Dirac Road
Ashley Down
Bristol
BS7 9LP
19 July 2015
Durkan Design and Build Limited
(Registration number: 05143336)
Abbreviated Balance Sheet at 31 March 2015
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2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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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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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr M Durkan
Director
2
Durkan Design and Build Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Computer equipment |
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Motor vehicles |
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Plant and machinery |
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Stock and work in progress
Deferred tax
Hire purchase and leasing
Durkan Design and Build Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2014 |
12,405 |
12,405 |
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Additions |
833 |
833 |
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Disposals |
(416) |
(416) |
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At 31 March 2015 |
12,822 |
12,822 |
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Depreciation |
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At 1 April 2014 |
8,674 |
8,674 |
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Charge for the year |
1,191 |
1,191 |
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Eliminated on disposals |
(142) |
(142) |
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At 31 March 2015 |
9,723 |
9,723 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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