Abbreviated Company Accounts - DOMONEY LIMITED

Registered Number 04674417

DOMONEY LIMITED

Abbreviated Accounts

31 December 2013

DOMONEY LIMITED Registered Number 04674417

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	-	4,250
Tangible assets	3	677	759
Investments		-	-
		677	5,009
Current assets
Stocks		13,750	13,750
Debtors		78,643	40,037
Investments		-	-
Cash at bank and in hand		8,804	92
		101,197	53,879
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(98,759)	(68,482)
Net current assets (liabilities)		2,438	(14,603)
Total assets less current liabilities		3,115	(9,594)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3,115	(9,594)
Capital and reserves
Called up share capital		1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		3,114	(9,595)
Shareholders' funds		3,115	(9,594)

For the year ending 31 December 2013 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 25 September 2014

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 2013

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 and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Intangible assets amortisation policy
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

2Intangible fixed assets

	£
Cost
At 1 January 2013	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	30,000
Amortisation
At 1 January 2013	25,750
Charge for the year	4,250
On disposals	-
At 31 December 2013	30,000
Net book values
At 31 December 2013	0
At 31 December 2012	4,250

3Tangible fixed assets

	£
Cost
At 1 January 2013	19,927
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	19,927
Depreciation
At 1 January 2013	19,168
Charge for the year	82
On disposals	-
At 31 December 2013	19,250
Net book values
At 31 December 2013	677
At 31 December 2012	759