Abbreviated Company Accounts - A DOOLEY DEVELOPMENTS LIMITED

A DOOLEY DEVELOPMENTS LIMITED - Company Information

03502782 A DOOLEY DEVELOPMENTS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 03502782 2013-04-01 2014-03-31 03502782 2014-03-31 03502782 2013-03-31 03502782 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 03502782 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 03502782

A DOOLEY DEVELOPMENTS LIMITED

Abbreviated Accounts

31 March 2014

A DOOLEY DEVELOPMENTS LIMITED Registered Number 03502782

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	35,916	35,916
Investments	3	24,807	25,560
		60,723	61,476
Current assets
Debtors		10,379	7,797
Cash at bank and in hand		4,213	4,125
		14,592	11,922
Net current assets (liabilities)		14,592	11,922
Total assets less current liabilities		75,315	73,398
Creditors: amounts falling due after more than one year		(71,749)	(24,299)
Total net assets (liabilities)		3,566	49,099
Capital and reserves
Called up share capital	4	50	25,000
Share premium account		-	22,500
Profit and loss account		3,516	1,599
Shareholders' funds		3,566	49,099

For the year ending 31 March 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 December 2014

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 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expencted useful life, as follows:

Land and buildings - No depreciation provided

2Tangible fixed assets

	£
Cost
At 1 April 2013	35,916
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	35,916
Depreciation
At 1 April 2013	0
Charge for the year	-
On disposals	0
At 31 March 2014	0
Net book values
At 31 March 2014	35,916
At 31 March 2013	35,916

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

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £0.50 each	50	50