ACCOUNTS - Final Accounts preparation


07030907 2014-01-01 false true 2014-12-312014-12-31 07030907 2014-01-01 2014-12-31 07030907 2014-12-31 07030907 2013-12-31 07030907 c:OrdinaryShareClass1 2014-12-31 07030907 c:OrdinaryShareClass1 2013-12-31 07030907 c:OrdinaryShareClass1 2014-01-01 2014-12-31 07030907 c:Director1 2014-01-01 2014-12-31 07030907 d:OfficeEquipment 2014-01-01 2014-12-31 07030907 d:ProvisionsForDeferredTaxation 2013-12-31 xbrli:shares iso4217:GBP

Registered number: 07030907










DOING IT ANYWAY LIMITED








UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

 
DOING IT ANYWAY LIMITED
REGISTERED NUMBER: 07030907

ABBREVIATED BALANCE SHEET
AS AT 31 DECEMBER 2014

2014
2013
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
288
1,265
 
Investments
 
3
20

20








308

1,285
 
CURRENT ASSETS





 
Debtors
21,290
20,290

 
Cash at bank

124
1,550







 
21,414
21,840
 
CREDITORS: amounts falling due within one year
(20,782)
(21,381)
 
NET CURRENT ASSETS


632

459
 
TOTAL ASSETS LESS CURRENT LIABILITIES
940
1,744
 
PROVISIONS FOR LIABILITIES





 
Deferred tax
(58)
(253)

NET ASSETS




 882


 1,491
  
CAPITAL AND RESERVES

 
Called up share capital
4
200
200
 
Profit and loss account
682
1,291
 
SHAREHOLDERS' FUNDS
 

 882

 1,491


The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act") and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act. 

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 December 2014 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act 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, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on 29 September 2015.





D B Brady
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
DOING IT ANYWAY LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1.ACCOUNTING POLICIES

1.1
Basis of preparation of financial statements

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2
Turnover

Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

1.3
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 fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment
-
20% straight line

1.4
Investments

Investments held as fixed assets are shown at cost less provision for impairment.


2.TANGIBLE FIXED ASSETS



£


Cost 



At 1 January 2014 and 31 December 2014

4,886



Depreciation


At 1 January 2014
3,621

Charge for the year
977


At 31 December 2014

4,598




Net book value


At 31 December 2014
 288


At 31 December 2013

 1,265


3.FIXED ASSET INVESTMENTS



£


Cost or valuation



At 1 January 2014 and 31 December 2014

20




Net book value


At 31 December 2014
 20


At 31 December 2013

 20

Page 2

 
DOING IT ANYWAY LIMITED
 

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

4.SHARE CAPITAL
        2014
        2013
        £

        £

Allotted, called up and fully paid



200 Ordinary shares of £1 each
 200
 200

Page 3