Abbreviated Company Accounts - A DOOLEY DEVELOPMENTS LIMITED

Abbreviated Company Accounts - A DOOLEY DEVELOPMENTS LIMITED

A DOOLEY DEVELOPMENTS LIMITED - Company Information

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Registered Number 03502782

A DOOLEY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2016

A DOOLEY DEVELOPMENTS LIMITED Registered Number 03502782

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 35,916 35,916
Investments 3 25,000 28,632
60,916 64,548
Current assets
Debtors 13,541 13,541
Cash at bank and in hand 5,189 5,094
18,730 18,635
Creditors: amounts falling due within one year (71,749) (72,346)
Net current assets (liabilities) (53,019) (53,711)
Total assets less current liabilities 7,897 10,837
Total net assets (liabilities) 7,897 10,837
Capital and reserves
Called up share capital 50 50
Profit and loss account 7,847 10,787
Shareholders' funds 7,897 10,837
  • For the year ending 31 March 2016 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 14 December 2016

And signed on their behalf by:
Anne Dooley, Director

A DOOLEY DEVELOPMENTS LIMITED Registered Number 03502782

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 35,916
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 35,916
Amortisation
At 1 April 2015 0
Charge for the year -
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 35,916
At 31 March 2015 35,916

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.