Abbreviated Company Accounts - DOVEDON LIMITED

06077167 DOVEDON LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 06077167 2013-03-01 2014-02-28 06077167 2014-02-28 06077167 2013-02-28 06077167 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06077167 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06077167

DOVEDON LIMITED

Abbreviated Accounts

28 February 2014

DOVEDON LIMITED Registered Number 06077167

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,921	7,428
		5,921	7,428
Current assets
Debtors		105,118	24,750
Cash at bank and in hand		72,306	68,416
		177,424	93,166
Creditors: amounts falling due within one year		(100,563)	(77,661)
Net current assets (liabilities)		76,861	15,505
Total assets less current liabilities		82,782	22,933
Provisions for liabilities		(1,300)	(1,300)
Total net assets (liabilities)		81,482	21,633
Capital and reserves
Called up share capital	3	1,001	1,001
Profit and loss account		80,481	20,632
Shareholders' funds		81,482	21,633

For the year ending 28 February 2014 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 15 July 2014

And signed on their behalf by:
A Crate, Director

DOVEDON LIMITED Registered Number 06077167

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the amounts receivable for goods and services net of vat and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over is expected useful life as follows;

Computer equipment 33.33% straight line
Fixtures, fittings & equipment 20% straight line

Other accounting policies
Deferred taxation; Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 March 2013	21,332
Additions	2,505
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	23,837
Depreciation
At 1 March 2013	13,904
Charge for the year	4,012
On disposals	-
At 28 February 2014	17,916
Net book values
At 28 February 2014	5,921
At 28 February 2013	7,428

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,001 Ordinary shares of £1 each	1,001	1,001