Dovestone Land Limited - Limited company - abbreviated - 11.6

Dovestone Land Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03883830 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31st December 2014

for

Dovestone Land Limited

Dovestone Land Limited (Registered number: 03883830)






Contents of the Abbreviated Accounts
for the year ended 31st December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Dovestone Land Limited

Company Information
for the year ended 31st December 2014







DIRECTOR: C Marsden



SECRETARY: Mrs S C Marsden



REGISTERED OFFICE: 7 Sands Lane
Elloughton
East Yorkshire
HU15 1JH



REGISTERED NUMBER: 03883830 (England and Wales)



ACCOUNTANTS: cbaSadofskys Limited
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Lloyds Bank Plc
1-7 George Street
Hull
HU1 3BB

Dovestone Land Limited (Registered number: 03883830)

Abbreviated Balance Sheet
31st December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 950 647

CURRENT ASSETS
Debtors 5,820 5,449
Cash at bank 28,354 20,388
34,174 25,837
CREDITORS
Amounts falling due within one year 34,424 4,677
NET CURRENT (LIABILITIES)/ASSETS (250 ) 21,160
TOTAL ASSETS LESS CURRENT
LIABILITIES

700

21,807

PROVISIONS FOR LIABILITIES 190 -
NET ASSETS 510 21,807

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 508 21,805
SHAREHOLDERS' FUNDS 510 21,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28th September 2015 and were signed by:




C Marsden - Director


Dovestone Land Limited (Registered number: 03883830)

Notes to the Abbreviated Accounts
for the year ended 31st December 2014

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2014 3,235
Additions 648
At 31st December 2014 3,883
DEPRECIATION
At 1st January 2014 2,588
Charge for year 345
At 31st December 2014 2,933
NET BOOK VALUE
At 31st December 2014 950
At 31st December 2013 647

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary Shares £1 2 2