Abbreviated Company Accounts - THE DORSET GUN COMPANY LTD

THE DORSET GUN COMPANY LTD - Company Information

08357310 THE DORSET GUN COMPANY LTD 2014-01-31 false 2013-01-11 2014-01-31 true 08357310 2013-01-11 2014-01-31 08357310 2014-01-31 08357310 uk-gaap-cd-bus:Director1 2013-01-11 2014-01-31 08357310 uk-gaap-cd-bus:Director2 2013-01-11 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-11 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08357310

THE DORSET GUN COMPANY LTD

Abbreviated Accounts

31 January 2014

THE DORSET GUN COMPANY LTD Registered Number 08357310

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	2,000
		2,000
Current assets
Stocks		18,000
Cash at bank and in hand		1,472
		19,472
Creditors: amounts falling due within one year		(12,000)
Net current assets (liabilities)		7,472
Total assets less current liabilities		9,472
Total net assets (liabilities)		9,472
Capital and reserves
Called up share capital	3	3,000
Profit and loss account		6,472
Shareholders' funds		9,472

For the year ending 31 January 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 5 August 2014

And signed on their behalf by:
D De Whittaker, Director

THE DORSET GUN COMPANY LTD Registered Number 08357310

Notes to the Abbreviated Accounts for the period ended 31 January 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
The turnover shown in the profit and loss account represents amounts invoiced during year.

2Tangible fixed assets

	£
Cost
Additions	2,500
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	2,500
Depreciation
Charge for the year	500
On disposals	-
At 31 January 2014	500
Net book values
At 31 January 2014	2,000

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

	2014 £
3,000 Ordinary shares of £1 each	3,000