Abbreviated Company Accounts - DOVEDON LIMITED

06077167 DOVEDON LIMITED 2015-12-31 false 2015-03-01 2015-12-31 true 06077167 2015-03-01 2015-12-31 06077167 2015-12-31 06077167 2015-02-28 06077167 uk-gaap-cd-bus:Director1 2015-03-01 2015-12-31 06077167 uk-gaap-cd-bus:Director2 2015-03-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06077167

DOVEDON LIMITED

Abbreviated Accounts

31 December 2015

DOVEDON LIMITED Registered Number 06077167

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	28/02/2015
		£	£
Fixed assets
Tangible assets	2	14,729	16,502
		14,729	16,502
Current assets
Debtors	3	131,909	119,475
Cash at bank and in hand		221,841	87,397
		353,750	206,872
Creditors: amounts falling due within one year		(160,623)	(97,795)
Net current assets (liabilities)		193,127	109,077
Total assets less current liabilities		207,856	125,579
Provisions for liabilities		(3,000)	(3,300)
Total net assets (liabilities)		204,856	122,279
Capital and reserves
Called up share capital	4	1,001	1,001
Profit and loss account		203,855	121,278
Shareholders' funds		204,856	122,279

For the year ending 31 December 2015 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 12 February 2016

And signed on their behalf by:
A Crate, Director

DOVEDON LIMITED Registered Number 06077167

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015.

Turnover policy
Turnover represents the 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 is expected useful life as follows;

Computer equipment 33.33% straight line
Fixtures, fittings & equipment 20% straight line

Other accounting policies
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 March 2015	39,049
Additions	5,176
Disposals	(11,513)
Revaluations	-
Transfers	-
At 31 December 2015	32,712
Depreciation
At 1 March 2015	22,547
Charge for the year	6,139
On disposals	(10,703)
At 31 December 2015	17,983
Net book values
At 31 December 2015	14,729
At 28 February 2015	16,502

3Debtors

Debtors include an amount of £0 (2015 £9409) which is due after more than one year.

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2015 £	28/02/2015 £
1,001 Ordinary shares of £1 each	1,001	1,001

The ultimate patent company is Collective Legal Solutions Group Limited, a company registered in England & Wales.