DOVE AND FINN LTD Accounts filed on 31-10-2014

DOVE AND FINN LTD Accounts filed on 31-10-2014

DOVE AND FINN LTD - Company Information

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DOVE AND FINN LTD




Company Registration Number:
08264786 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

DOVE AND FINN LTD

Company Information
for the Period Ended 31st October 2014




Director: Mr Neill Moore
Registered office: 153 Shernhall Street
Walthamstow
E17 9HS
Company Registration Number: 08264786 (England and Wales)

DOVE AND FINN LTD

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 4,447 1,680
Total fixed assets: 4,447 1,680
Current assets
Debtors: 37,796 10,349
Cash at bank and in hand: 41,176 26,862
Total current assets: 78,972 37,211
Creditors
Creditors: amounts falling due within one year 30,964 17,830
Net current assets (liabilities): 48,008 19,381
Total assets less current liabilities: 52,455 21,061
Total net assets (liabilities): 52,455 21,061

The notes form part of these financial statements

DOVE AND FINN LTD

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 52,355 20,961
Total shareholders funds: 52,455 21,061

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

The financial statements were approved by the Board of Directors on 12 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Neill Moore
Status: Director

The notes form part of these financial statements

DOVE AND FINN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 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

    Plant and Equipment - 33.33% on cost using the straight line method.

DOVE AND FINN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 2,519
    Additions: 4,303
    At 31st October 2014: 6,822
    Depreciation
    At 01st November 2013: 839
    Charge for year: 1,536
    At 31st October 2014: 2,375
    Net book value
    At 31st October 2014: 4,447
    At 31st October 2013: 1,680

DOVE AND FINN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100