Accounts

Accounts

D. C. DODD MOTOR REPAIRS LIMITED - Company Information

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2014-07-01 true false 07679408 2015-06-30 07679408 2014-07-01 2015-06-30 07679408 2014-06-30 07679408 2009-01-01 2014-06-30 07679408 uk-bus:Director1 2014-07-01 2015-06-30 07679408 uk-gaap:DevelopmentCosts 2014-07-01 2015-06-30 07679408 uk-gaap:PlantMachinery 2014-07-01 2015-06-30 07679408 uk-gaap:Vehicles 2014-07-01 2015-06-30 07679408 uk-gaap:FixturesFittings 2014-07-01 2015-06-30 07679408 uk-gaap:ToolsEquipment 2014-07-01 2015-06-30 07679408 uk-bus:OrdinaryShareClass1 2015-06-30 07679408 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 07679408 uk-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP xbrli:shares
         
  D C DODD MOTOR REPAIRS LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 JUNE 2015
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-4 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
         
         
         
  D C DODD MOTOR REPAIRS LIMITED
  Company registered number: 07679408
  ABBREVIATED BALANCE SHEET
  AT 30 June 2015
           
    Note 2015 2014
      £ £ £
  FIXED ASSETS
  Intangible assets 2 10,000 10,000
  Tangible Assets 3 4,565 5,371
      14,565 15,371
         
  CURRENT ASSETS
  Stock 1d 446 729
  Debtors falling due within one year   112 2,955
  Cash at bank and in hand   199 34
      757 3,718
  CREDITORS: Amounts falling due within one year   17,061 17,433
  NET CURRENT LIABILITIES   (16,304) (13,715)
  NET (LIABILITIES)/ASSETS   (£1,739) £1,656
       
  CAPITAL AND RESERVES
  Called up share capital 4 1 1
  Profit and loss account   (1,740) 1,655
  SHAREHOLDERS' FUNDS   (£1,739) £1,656
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 23 March 2016
 
 
         
  D C Dodd, Director
   
  The notes on pages 2 to 4 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2015
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
       
       
1b. Intangible fixed assets: research and development
       
  Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
         
         
1c. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1d. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1e. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1f. Pensions
       
  The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in the year.
       
       
1g. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  D C DODD MOTOR REPAIRS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2015
       
       
2. INTANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 July 2014 10,000 10,000
  At 30 June 2015 10,000 10,000
  Depreciation
       
  At 30 June 2015 - -
   
  Net Book Amounts
       
  At 30 June 2015 £10,000 £10,000
   
       
       
3. TANGIBLE FIXED ASSETS 2015 2014
    £ £
  Cost
       
  At 1 July 2014 8,463 7,844
  Additions - 619
  At 30 June 2015 8,463 8,463
   
  Depreciation
       
  At 1 July 2014 3,092 2,145
  For the year 806 947
  At 30 June 2015 3,898 3,092
   
  Net Book Amounts
       
  At 30 June 2015 £4,565 £5,371
   
4. SHARE CAPITAL 2015 2014
    £ £
  Allotted, issued and fully paid:
  1 Ordinary shares of £1 each £1 £1
   
       
       
5. ULTIMATE PARENT COMPANY
       
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
  page 3
  D C DODD MOTOR REPAIRS LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 JUNE 2015
       
       
6. RELATED PARTIES
       
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 4