DPR Joiners Limited - Abbreviated accounts 16.1

DPR Joiners Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC371212 (Scotland)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

DPR JOINERS LIMITED

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

DPR JOINERS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2015







DIRECTOR: D E Rose



REGISTERED OFFICE: 22 Backbrae Street
Kilsyth
Glasgow
G65 0NH



REGISTERED NUMBER: SC371212 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: Clydesdale Bank Plc
110 Cowgate
Kirkintilloch
Glasgow
G66 1JU

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABBREVIATED BALANCE SHEET
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,875 3,750
Tangible assets 3 3,575 2,100
5,450 5,850

CURRENT ASSETS
Stocks 7,220 -
Debtors 1,800 7,490
Cash at bank 1,664 -
10,684 7,490
CREDITORS
Amounts falling due within one year 35,299 13,173
NET CURRENT LIABILITIES (24,615 ) (5,683 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,165

)

167

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (19,167 ) 165
SHAREHOLDERS' FUNDS (19,165 ) 167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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.


DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

ABBREVIATED BALANCE SHEET - continued
31 December 2015



The financial statements were approved by the director on 29 September 2016 and were signed by:





D E Rose - Director


DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 December 2015

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 January 2015).

Turnover and revenue recognition
Turnover represents invoiced sales of goods and services. Revenue is recognised when goods and services are
provided to the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of four years.

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

Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 7,500
AMORTISATION
At 1 January 2015 3,750
Amortisation for year 1,875
At 31 December 2015 5,625
NET BOOK VALUE

At 31 December 2015 1,875
At 31 December 2014 3,750

DPR JOINERS LIMITED (REGISTERED NUMBER: SC371212)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 2,800
Additions 3,900
Disposals (2,800 )
At 31 December 2015 3,900
DEPRECIATION
At 1 January 2015 700
Charge for year 325
Eliminated on disposal (700 )
At 31 December 2015 325
NET BOOK VALUE
At 31 December 2015 3,575
At 31 December 2014 2,100

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
2 Ordinary £1.00 2 2

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D E Rose.


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DPR JOINERS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of DPR Joiners Limited for the year ended 31 December 2015 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of DPR Joiners Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DPR Joiners Limited and state those matters that we have agreed to state to the director of DPR Joiners Limited in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that DPR Joiners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DPR Joiners Limited. You consider that DPR Joiners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DPR Joiners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH


Date: .............................................