Abbreviated Company Accounts - DOMONEY LIMITED

04674417 DOMONEY LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 04674417 2014-01-01 2014-12-31 04674417 2014-12-31 04674417 2013-12-31 04674417 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 04674417 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 04674417

DOMONEY LIMITED

Abbreviated Accounts

31 December 2014

DOMONEY LIMITED Registered Number 04674417

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	199	677
		199	677
Current assets
Stocks		13,750	13,750
Debtors		58,770	78,643
Cash at bank and in hand		49,055	8,804
		121,575	101,197
Creditors: amounts falling due within one year		(117,689)	(98,759)
Net current assets (liabilities)		3,886	2,438
Total assets less current liabilities		4,085	3,115
Total net assets (liabilities)		4,085	3,115
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,084	3,114
Shareholders' funds		4,085	3,115

For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
D Domoney, Director

DOMONEY LIMITED Registered Number 04674417

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings leasehold None
Fixtures, fittings & equipment 25% Reducing balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2014	19,927
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	19,927
Depreciation
At 1 January 2014	19,250
Charge for the year	478
On disposals	-
At 31 December 2014	19,728
Net book values
At 31 December 2014	199
At 31 December 2013	677

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1