F Dooley & Son Limited - Limited company - abbreviated - 11.0.0

F Dooley & Son Limited - Limited company - abbreviated - 11.0.0

F DOOLEY & SON LIMITED - Company Information

Print Friendly Version

04571579 1.11.12 31.10.13 31.10.13 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045715792012-10-31045715792013-10-31045715792012-11-012013-10-31045715792011-10-31045715792011-11-012012-10-31045715792012-10-3104571579ns12:England2012-11-012013-10-3104571579ns14:PoundSterling2012-11-012013-10-3104571579ns7:Director12012-11-012013-10-3104571579ns7:OrdinaryShareClass12012-11-012013-10-3104571579ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2012-11-012013-10-3104571579ns5:LandBuildingsns5:ShortLeaseholdProperties2012-11-012013-10-3104571579ns5:FixturesFittings2012-11-012013-10-3104571579ns5:MotorVehicles2012-11-012013-10-3104571579ns5:ComputerEquipment2012-11-012013-10-3104571579ns7:OrdinaryShareClass12013-10-3104571579ns7:OrdinaryShareClass12012-10-31
REGISTERED NUMBER: 04571579 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2013

FOR

F DOOLEY & SON LIMITED

F DOOLEY & SON LIMITED (REGISTERED NUMBER: 04571579)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

F DOOLEY & SON LIMITED (REGISTERED NUMBER: 04571579)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2013

31/10/13 31/10/12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 600
Tangible assets 3 323,560 377,312
323,560 377,912

CURRENT ASSETS
Stocks 6,522 6,322
Debtors 97,964 172,977
Cash at bank and in hand 281,800 150,311
386,286 329,610
CREDITORS
Amounts falling due within one year 416,480 439,367
NET CURRENT LIABILITIES (30,194 ) (109,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
293,366
268,155

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 293,266 268,055
SHAREHOLDERS' FUNDS 293,366 268,155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 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.


The financial statements were approved by the director on 30 July 2014 and were signed by:





Mr K M Dooley - Director


The notes form part of these abbreviated accounts

Page 1
F DOOLEY & SON LIMITED (REGISTERED NUMBER: 04571579)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

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

Freehold property - 5% on cost
Property improvements - Straight line over 10 years
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 60,000
AMORTISATION
At 1 November 2012 59,400
Amortisation for year 600
At 31 October 2013 60,000
NET BOOK VALUE

At 31 October 2013 -
At 31 October 2012 600

Page 2 continued...
F DOOLEY & SON LIMITED (REGISTERED NUMBER: 04571579)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012
and 31 October 2013 630,071
DEPRECIATION
At 1 November 2012 252,759
Charge for year 53,752
At 31 October 2013 306,511
NET BOOK VALUE
At 31 October 2013 323,560
At 31 October 2012 377,312

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/13 31/10/12
value: £    £   
100 Ordinary £1 100 100

Page 3