Abbreviated Company Accounts - DOVE CONSTRUCTION LIMITED

Abbreviated Company Accounts - DOVE CONSTRUCTION LIMITED

DOVE CONSTRUCTION LIMITED - Company Information

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Registered Number 02799348

DOVE CONSTRUCTION LIMITED

Abbreviated Accounts

31 August 2014

DOVE CONSTRUCTION LIMITED Registered Number 02799348

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 9,611 13,105
9,611 13,105
Current assets
Debtors 173,143 344,305
Cash at bank and in hand 464,753 345,917
637,896 690,222
Creditors: amounts falling due within one year (185,688) (282,372)
Net current assets (liabilities) 452,208 407,850
Total assets less current liabilities 461,819 420,955
Total net assets (liabilities) 461,819 420,955
Capital and reserves
Called up share capital 6,100 6,100
Profit and loss account 455,719 414,855
Shareholders' funds 461,819 420,955
  • For the year ending 31 August 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 1 February 2015

And signed on their behalf by:
Terry Young, Director

DOVE CONSTRUCTION LIMITED Registered Number 02799348

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2013 115,869
Additions 4,930
Disposals -
Revaluations -
Transfers -
At 31 August 2014 120,799
Depreciation
At 1 September 2013 102,764
Charge for the year 8,424
On disposals -
At 31 August 2014 111,188
Net book values
At 31 August 2014 9,611
At 31 August 2013 13,105