DOC Tiles Limited - Abbreviated accounts

Registered number

05399703

DOC Tiles Limited

Unaudited Abbreviated Accounts

31 July 2014

DOC Tiles Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of DOC Tiles Limited for the year ended 31 July 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of DOC Tiles Limited for the year ended 31 July 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

N Harris & Co
Chartered Accountants
155 - 157A
Clapham High Street
London
SW4 7SS

20 April 2015

DOC Tiles Limited
Registered number:		05399703
Abbreviated Balance Sheet
as at 31 July 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,263			1,684

Current assets
Debtors		668			-
Cash at bank and in hand		439,628			274,037
		440,296			274,037

Creditors: amounts falling due within one year		(71,378)			(63,363)

Net current assets			368,918			210,674

Net assets			370,181			212,358

Capital and reserves
Called up share capital	3		2,000			1,550
Profit and loss account			368,181			210,808

Shareholders' funds			370,181			212,358

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Dominic Bonucchi
Director
Approved by the board on 20 April 2015

DOC Tiles Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective ).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 August 2013					6,752
	At 31 July 2014					6,752

	Depreciation
	At 1 August 2013					5,068
	Charge for the year					421
	At 31 July 2014					5,489

	Net book value
	At 31 July 2014					1,263
	At 31 July 2013					1,684


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		2,000		2,000		1,550