DOVE AND FINN LTD Accounts filed on 31-10-2013

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DOVE AND FINN LTD

Company Registration Number:
08264786 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 23rd October 2012

End date: 31st October 2013

SUBMITTED

Company Information
for the Period Ended 31st October 2013

Director:		Neill Moore






Registered office:		153 Shernhall Street


		Walthamstow

		E17 9HS




Company Registration Number:		08264786 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2013

	Notes	2013 £	£
Fixed assets
Tangible assets:	3	1,680	-
Total fixed assets:		1,680	-
Current assets
Debtors:		10,349	-
Cash at bank and in hand:		27,664	-
Total current assets:		38,013	-
Creditors
Creditors: amounts falling due within one year	4	18,617	-
Net current assets (liabilities):		19,396	-
Total assets less current liabilities:		21,076	-
Total net assets (liabilities):		21,076	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2013
continued

	Notes	2013 £	£
Capital and reserves
Called up share capital:	5	100	-
Profit and Loss account:		20,976	-
Total shareholders funds:		21,076	-

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Neill Moore
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 revenue earned during the period with an adjustment for the Flat rate VAT.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

3. Tangible assets

	Total
Cost	£
At 23rd October 2012:	0
Additions:	2,519
At 31st October 2013:	2,519
Depreciation
At 23rd October 2012:	0
Charge for year:	839
At 31st October 2013:	839
Net book value
At 31st October 2013:	1,680

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

4. Creditors: amounts falling due within one year

	2013 £	£
Taxation and social security:	17,830	-
Other creditors:	787	-
Total:	18,617	-

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

5. Called up share capital

Allotted, called up and paid


Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

DOVE AND FINN LTD Accounts filed on 31-10-2013