DORMER ELECTRICAL INSTALLATIONS LIMITED Accounts filed on 31-03-2015

DORMER ELECTRICAL INSTALLATIONS LIMITED Accounts filed on 31-03-2015

DORMER ELECTRICAL INSTALLATIONS LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 03868165 2014-04-01 2015-03-31 03868165 2013-04-01 2014-03-31 03868165 2015-03-31 03868165 2014-03-31 03868165 2014-03-31 03868165 2013-03-31 03868165 uk-bus:Director1 2014-04-01 2015-03-31 03868165 uk-bus:Director1 2014-04-01 03868165 uk-bus:Director1 2015-03-31 03868165 uk-bus:CompanySecretary 2014-04-01 2015-03-31 03868165 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 03868165 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 03868165 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 03868165 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 03868165 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 03868165 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 03868165 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 03868165 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 03868165 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 03868165 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 03868165 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 03868165 uk-bus:AllOrdinaryShares 2015-03-31 03868165 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 03868165 uk-bus:AllOrdinaryShares 2014-03-31 03868165 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 03868165 uk-bus:AllPreferenceShares 2015-03-31 03868165 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 03868165 uk-bus:AllPreferenceShares 2014-03-31 03868165 uk-gaap:NetGoodwill 2015-03-31 03868165 uk-gaap:NetGoodwill 2014-03-31 03868165 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 03868165 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 03868165 uk-gaap:LandBuildings 2015-03-31 03868165 uk-gaap:LandBuildings 2014-04-01 2015-03-31 03868165 uk-gaap:LandBuildings 2014-03-31 03868165 uk-gaap:PlantMachinery 2015-03-31 03868165 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 03868165 uk-gaap:PlantMachinery 2014-03-31 03868165 uk-gaap:FixturesFittings 2015-03-31 03868165 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 03868165 uk-gaap:FixturesFittings 2014-03-31 03868165 uk-gaap:MotorVehicles 2015-03-31 03868165 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 03868165 uk-gaap:MotorVehicles 2014-03-31 03868165 uk-gaap:OfficeEquipment 2015-03-31 03868165 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 03868165 uk-gaap:OfficeEquipment 2014-03-31 03868165 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 03868165 uk-gaap:WithinOneYear 2015-03-31 03868165 uk-gaap:WithinOneYear 2014-03-31 03868165 uk-gaap:AfterOneYear 2015-03-31 03868165 uk-gaap:AfterOneYear 2014-03-31 03868165 uk-gaap:BetweenOneFiveYears 2015-03-31 03868165 uk-gaap:BetweenOneFiveYears 2014-03-31 03868165 uk-gaap:MoreThanFiveYears 2015-03-31 03868165 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

DORMER ELECTRICAL INSTALLATIONS LIMITED




Company Registration Number:
03868165 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DORMER ELECTRICAL INSTALLATIONS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Keith John Dormer
Company secretary: T A Dormer
Registered office: 29 Atlas Road
London
E13 0AG
Company Registration Number: 03868165 (England and Wales)

DORMER ELECTRICAL INSTALLATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 965 1,606
Total fixed assets: 965 1,606
Current assets
Stocks: 250 400
Debtors: 1,524 2,156
Cash at bank and in hand: 1,889 3,652
Total current assets: 3,663 6,208
Creditors
Creditors: amounts falling due within one year 3 38,440 35,054
Net current assets (liabilities): ( 34,777 ) ( 28,846 )
Total assets less current liabilities: ( 33,812 ) ( 27,240 )
Total net assets (liabilities): ( 33,812 ) ( 27,240 )

The notes form part of these financial statements

DORMER ELECTRICAL INSTALLATIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: ( 33,814 ) ( 27,242 )
Total shareholders funds: ( 33,812 ) ( 27,240 )

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 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).

The financial statements were approved by the Board of Directors on 05 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Keith John Dormer
Status: Director

The notes form part of these financial statements

DORMER ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared in accordance with applicable accounting standards and under the historical cost accounting rules.

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company's activities after deduction of value added tax.

    Tangible fixed assets depreciation policy

    Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives as follows: Plant and Equipment 25% on reducing balance basis. Motor vehicle 25% on reducing balance basis.

DORMER ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 24,083
    Disposals: 1,800
    At 31st March 2015: 22,283
    Depreciation
    At 01st April 2014: 22,477
    Charge for year: 321
    On disposals: 1,480
    At 31st March 2015: 21,318
    Net book value
    At 31st March 2015: 965
    At 31st March 2014: 1,606

DORMER ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Trade creditors: 0 729
    Taxation and social security: 717 1,312
    Accruals and deferred income: 2,223 1,111
    Other creditors: 35,500 31,902
    Total: 38,440 35,054

DORMER ELECTRICAL INSTALLATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2