Dovejoy Limited - Period Ending 2017-07-31

Dovejoy Limited - Period Ending 2017-07-31


Dovejoy Limited 01592754 false 2016-08-01 2017-07-31 2017-07-31 The principal activity of the company is the rental of commercial property Digita Accounts Production Advanced 6.18.8247.0 Software true 01592754 2016-08-01 2017-07-31 01592754 2017-07-31 01592754 core:CurrentFinancialInstruments core:WithinOneYear 2017-07-31 01592754 bus:Micro-entities 2016-08-01 2017-07-31 01592754 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 01592754 bus:FullAccounts 2016-08-01 2017-07-31 01592754 bus:RegisteredOffice 2016-08-01 2017-07-31 01592754 bus:CompanySecretary1 2016-08-01 2017-07-31 01592754 bus:Director2 2016-08-01 2017-07-31 01592754 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 01592754 bus:Agent1 2016-08-01 2017-07-31 01592754 countries:AllCountries 2016-08-01 2017-07-31 01592754 2016-07-31 01592754 core:CurrentFinancialInstruments core:WithinOneYear 2016-07-31 iso4217:GBP

Registration number: 01592754

Dovejoy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Dovejoy Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Dovejoy Limited

Company Information

Director

P Boygle

Company secretary

P Boygle

Registered office

11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

Bankers

National Westminster Bank plc.,
Hazel Grove,
182 London Road,
Hazel Grove,
Stockport,
SK7 4DU.

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Dovejoy Limited

(Registration number: 01592754)
Balance Sheet as at 31 July 2017

Note

2017
£

2016
£

Fixed assets

 

126,848

126,848

Current assets

 

77,759

72,481

Creditors: Amounts falling due within one year

 

(70,039)

(50,954)

Net current assets

 

7,720

21,527

Total assets less current liabilities

 

134,568

148,375

Accruals and deferred income

 

(1,700)

(1,670)

   

132,868

146,705

Capital and reserves

 

132,868

146,705

 

Dovejoy Limited

(Registration number: 01592754)
Balance Sheet as at 31 July 2017

Notes to the Financial Statements for the Year Ended 31 July 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 27 April 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Dovejoy Limited

(Registration number: 01592754)
Balance Sheet as at 31 July 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 27 April 2018
 

.........................................

P Boygle

Director