Dove Valley Loo Hire Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05679326 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Dove Valley Loo Hire Limited

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTORS:

S A Smith

Mrs S E Smith

REGISTERED OFFICE:

Woodland View

Mercaston

Ashbourne

Derbyshire

DE6 3BL

REGISTERED NUMBER:

05679326 (England and Wales)

ACCOUNTANTS:

M. J. Shapcott & Co. Limited

Chartered Accountants

Charter House, Wyvern Court

Stanier Way

Derby

DE21 6BF

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Dove Valley Loo Hire Limited for the year ended 31 December 2014 which comprise the Profit

and Loss Account, 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Dove Valley Loo Hire Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dove Valley Loo Hire Limited and state those matters that we have agreed to state to the Board of Directors of Dove Valley Loo Hire Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dove Valley Loo Hire Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dove Valley Loo Hire Limited. You consider that Dove Valley Loo Hire Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dove Valley Loo Hire

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

M. J. Shapcott & Co. Limited

Chartered Accountants

Charter House, Wyvern Court

Stanier Way

Derby

DE21 6BF

31 May 2015

FIXED ASSETS

Tangible assets

2

1,701

-

CURRENT ASSETS

Debtors

15,813

4,543

Cash at bank

5,250

337

21,063

4,880

CREDITORS

Amounts falling due within one year

3

15,696

4,885

NET CURRENT ASSETS/(LIABILITIES)

5,367

(5

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,068

(5

)

CREDITORS

Amounts falling due after more than one year

3

(5,955

)

(9,409

)

PROVISIONS FOR LIABILITIES

(340

)

-

NET ASSETS/(LIABILITIES)

773

(9,414

)

CAPITAL AND RESERVES

Called up share capital

4

8

8

Profit and loss account

765

(9,422

)

SHAREHOLDERS' FUNDS

773

(9,414

)

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

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

The directors acknowledge their 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 Board of Directors on 31 May 2015 and were signed on its behalf by:

S A Smith - 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 is measured at the invoiced value of services provided net of VAT and discounts. Turnover from the

services provided is recognised when the service has been provided, the amount of turnover can be measured

reliably and when it is probable that the economic benefits associated will transfer to the company, typically on

delivery of the service.

Tangible fixed assets

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

Tools & equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the

balance sheet date.

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

Additions

2,013

At 31 December 2014

2,013

DEPRECIATION

Charge for year

312

At 31 December 2014

312

NET BOOK VALUE

At 31 December 2014

1,701

3.

CREDITORS

Creditors include an amount of £ 9,313 (2013 - £ 12,767 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary "A"

£1

2

2

2

Ordinary "B"

£1

2

2

2

Ordinary "C"

£1

2

2

2

Ordinary "D"

£1

2

2

8

8

5.	ULTIMATE PARENT COMPANY