Accounts
D C DODD MOTOR REPAIRS LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 JUNE 2016 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-4 | Notes to the Abbreviated Accounts | |||
Company registered number: |
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ABBREVIATED BALANCE SHEET | |||||
AT |
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Note | 2016 | 2015 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Intangible assets | 2 | ||||
Tangible Assets | 3 | ||||
CURRENT ASSETS | |||||
Stock | 1d | ||||
Debtors falling due within one year | ( |
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Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | ( |
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NET CURRENT ASSETS/(LIABILITIES) | ( |
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NET ASSETS/(LIABILITIES) | £ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 | ||||
Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | £ |
(£ |
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Diff on accounts | 1,011 | - |
In approving these financial statements as directors of the company we hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
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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 2016 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Intangible fixed assets: research and development | ||
1c. | Tangible fixed assets | |||
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 | ||||
Vehicles | ||||
Fixtures and fittings | ||||
Equipment |
1d. | Stocks | ||
1e. | Taxation | ||
1f. | Turnover | ||
page 2 | |
D C DODD MOTOR REPAIRS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 JUNE 2016 |
2. | INTANGIBLE FIXED ASSETS | 2016 | 2015 |
£ | £ | ||
Cost | |||
At 1 July 2015 | 10,000 | ||
At 30 June 2016 | |||
Depreciation | |||
At 30 June 2016 | |||
Net Book Amounts | |||
At 30 June 2016 | £ |
£ |
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3. | TANGIBLE FIXED ASSETS | 2016 | 2015 |
£ | £ | ||
Cost | |||
At 1 July 2015 | 8,463 | ||
Additions | |||
At 30 June 2016 | |||
Depreciation | |||
At 1 July 2015 | 3,092 | ||
For the year | |||
At 30 June 2016 | |||
Net Book Amounts | |||
At 30 June 2016 | £ |
£ |
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4. | SHARE CAPITAL | 2016 | 2015 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
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page 3 | |
D C DODD MOTOR REPAIRS LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 JUNE 2016 |
5. | TRANSACTIONS WITH AND LOANS TO DIRECTORS | ||
Loans to directors | |||
Included in other debtors are loans to directors. They are unsecured, interest free and repayable on demand. | |||
2016 | 2015 | ||
£ | £ | ||
Directors current account | 16,924 | - | |
page 4 |