Colin Dunton Ltd

COLIN DUNTON LIMITED - Company Information

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Registered number: 08274863

Colin Dunton Ltd

Abbreviated accounts

For The Year Ended 31 October 2014

Miller & Company

Colin Dunton Ltd

Company No. 08274863

Abbreviated Balance Sheet 31 October 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Intangible assets	2		28,800		38,400
Tangible assets	3		1,526		2,034

			30,326		40,434
CURRENT ASSETS
Debtors		1,986		665
Cash at bank and in hand		15,177		13,756

		17,163		14,421
Creditors: Amounts Falling Due Within One Year		(46,616)		(53,756)

NET CURRENT ASSETS (LIABILITIES)			(29,453)		(39,335)

TOTAL ASSETS LESS CURRENT LIABILITIES			873		1,099

PROVISIONS FOR LIABILITIES
Deferred Taxation			(509)		(407)

NET ASSETS			364		692

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss account			362		690

SHAREHOLDERS' FUNDS			364		692

Page 1

Colin Dunton Ltd

Company No. 08274863

Abbreviated Balance Sheet (continued) 31 October 2014

For the year ending 31 October 2014 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

Mr Colin Dunton

25 March 2015

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Colin Dunton Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2014

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 1 November 2013	48,000

As at 31 October 2014	48,000

Amortisation
As at 1 November 2013	9,600
Provided during the period	9,600

As at 31 October 2014	19,200

Net Book Value
As at 31 October 2014	28,800

As at 1 November 2013	38,400

Page 3

Colin Dunton Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2014

Tangible Assets


	Total
Cost	£
As at 1 November 2013	2,712

As at 31 October 2014	2,712

Depreciation
As at 1 November 2013	678
Provided during the period	508

As at 31 October 2014	1,186

Net Book Value
As at 31 October 2014	1,526

As at 1 November 2013	2,034

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	2	2	2

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