DOZ Engineering Ltd - Limited company - abbreviated - 11.9

DOZ Engineering Ltd - Limited company - abbreviated - 11.9

DOZ ENGINEERING LTD - Company Information

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08846158 15.1.14 31.1.15 31.1.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088461582014-01-14088461582015-01-31088461582014-01-152015-01-31088461582014-01-1408846158ns12:England2014-01-152015-01-3108846158ns14:PoundSterling2014-01-152015-01-3108846158ns7:Director12014-01-152015-01-3108846158ns7:RegisteredOffice2014-01-152015-01-3108846158ns7:EntityAccountantsOrAuditors2014-01-152015-01-3108846158ns5:PlantMachinery2014-01-152015-01-31
REGISTERED NUMBER: 08846158 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 15 JANUARY 2014 TO 31 JANUARY 2015

FOR

DOZ ENGINEERING LTD

DOZ ENGINEERING LTD (REGISTERED NUMBER: 08846158)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 15 JANUARY 2014 TO 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DOZ ENGINEERING LTD

COMPANY INFORMATION
FOR THE PERIOD 15 JANUARY 2014 TO 31 JANUARY 2015







DIRECTOR: P Doyle





REGISTERED OFFICE: Firwood Cottage
62 Cove Road
Fleet
Hampshire
GU51 2RN





REGISTERED NUMBER: 08846158 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY
Page 1
DOZ ENGINEERING LTD (REGISTERED NUMBER: 08846158)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,096

CURRENT ASSETS
Debtors 6,889
Cash at bank 7,532
14,421
CREDITORS
Amounts falling due within one year 13,926
NET CURRENT ASSETS 495
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,591

RESERVES
Profit and loss account 2,591
2,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 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 15 October 2015 and were signed by:





P Doyle - Director


The notes form part of these abbreviated accounts

Page 2
DOZ ENGINEERING LTD (REGISTERED NUMBER: 08846158)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 15 JANUARY 2014 TO 31 JANUARY 2015

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 services, 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 - 20% reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 2,620
At 31 January 2015 2,620
DEPRECIATION
Charge for period 524
At 31 January 2015 524
NET BOOK VALUE
At 31 January 2015 2,096

3. RELATED PARTY DISCLOSURES

During the period, total dividends of £37,000 were paid to the director .

At the year end the company owed £501 to the director.

Page 3