Accounts filed on 31-03-2015

Accounts filed on 31-03-2015

R DAYKIN-HOULBROOK LIMITED - Company Information

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2014-04-012015-03-3104459934falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-04-012015-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2014-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04459934
R Daykin Houlbrook Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015

R Daykin Houlbrook Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04459934

R Daykin Houlbrook Ltd
Registered Number: 04459934
BALANCE SHEET AT 31/03/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2676846
CURRENT ASSETS
Debtors (amounts falling due within one year)3-4,520
Cash at bank and in hand443780
4435,300
CREDITORS: Amounts falling due within one year6,9958,406
NET CURRENT LIABILITIES(6,552)(3,106)
TOTAL ASSETS LESS CURRENT LIABILITIES(5,876)(2,260)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(5,878)(2,262)
SHAREHOLDERS' FUNDS(5,876)(2,260)
For the year ending 31/03/2015 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.
Approved by the board on 02/11/2015 and signed on their behalf by
Mr Raymond Daykin-Houlbrook
Director

R Daykin Houlbrook Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/20148,1488,148
At 31/03/20158,1488,148
Depreciation
At 01/04/20147,3027,302
For the year170170
At 31/03/20157,4727,472
Net Book Amounts
At 31/03/2015676676
At 31/03/2014846846

R Daykin Houlbrook Ltd
3. DEBTORS 20152014
££
Amounts falling due within one year:
Trade debtors-4,520
-4,520
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
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