D.&.P. Allman Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04923672 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

D.&.P. Allman Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Allman

SECRETARY:

REGISTERED OFFICE:

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

REGISTERED NUMBER:

04923672 (England and Wales)

ACCOUNTANTS:

Allegri & Co.

16c Sandown Road

Lake

Isle of Wight

PO36 9JP

BANKERS:

HSBC

61 High Street

Sandown

Isle of Wight

PO36 8AA

FIXED ASSETS

Tangible assets

2

3,425

4,052

CURRENT ASSETS

Debtors

566

2,859

Cash at bank and in hand

3,433

4,233

3,999

7,092

CREDITORS

Amounts falling due within one year

8,692

7,687

NET CURRENT LIABILITIES

(4,693

)

(595

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,268

)

3,457

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(1,270

)

3,455

SHAREHOLDERS' FUNDS

(1,268

)

3,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 July 2015 and were signed by:

Mr D Allman - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2013

and 31 October 2014

9,030

DEPRECIATION

At 1 November 2013

4,978

Charge for year

627

At 31 October 2014

5,605

NET BOOK VALUE

At 31 October 2014

3,425

At 31 October 2013

4,052

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.14

31.10.13

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

£1

1

1

2

2