Colin Dunton Ltd

Colin Dunton Ltd

COLIN DUNTON LIMITED - Company Information

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Colin Dunton Ltd
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Registered number: 08274863
Colin Dunton Ltd
Abbreviated accounts
For The Year Ended 31 October 2013
Miller & Company

Colin Dunton Ltd
Company No. 08274863
Abbreviated Balance Sheet 31 October 2013
Abbreviated Balance Sheet
2013
Notes £ £
FIXED ASSETS
Intangible assets 2 38,400
Tangible assets 3 2,034
40,434
CURRENT ASSETS
Debtors 665
Cash at bank and in hand 13,756
14,421
Creditors: Amounts Falling Due Within One Year (53,756)
NET CURRENT ASSETS (LIABILITIES) (39,335)
TOTAL ASSETS LESS CURRENT LIABILITIES 1,099
PROVISIONS FOR LIABILITIES
Deferred Taxation (407)
NET ASSETS 692
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss account 690
SHAREHOLDERS' FUNDS 692
Page 1
Colin Dunton Ltd
Company No. 08274863
Abbreviated Balance Sheet (continued) 31 October 2013
For the year ending 31 October 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
On behalf of the board
Mrs Alison Dunton
31 March 2014
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Colin Dunton Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 October 2013
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible Fixed Assets and Amortisation - Goodwill
 
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
 
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 25% on reducing balance.
Fixtures & Fittings 25% on reducing balance.
Computer Equipment 25% on reducing balance.
Deferred Taxation
 
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
Intangible Assets
Total
Cost £
As at 31 October 2012 -
Additions 48,000
As at 31 October 2013 48,000
Amortisation
As at 31 October 2012 -
Provided during the period 9,600
As at 31 October 2013 9,600
Net Book Value
As at 31 October 2013 38,400
As at 31 October 2012 -
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Colin Dunton Ltd
Notes to the Abbreviated Accounts (continued)
For The Year Ended 31 October 2013
Tangible Assets
Total
Cost £
As at 31 October 2012 -
Additions 2,712
As at 31 October 2013 2,712
Depreciation
As at 31 October 2012 -
Provided during the period 678
As at 31 October 2013 678
Net Book Value
As at 31 October 2013 2,034
As at 31 October 2012 -
Share Capital
 
Value Number 2013
Allotted, called up and fully paid: £ £
Ordinary shares 1.000 2 2
 
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