Abbreviated Company Accounts - DUNOON (H&I) LIMITED

Abbreviated Company Accounts - DUNOON (H&I) LIMITED

DUNOON (H&I) LIMITED - Company Information

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Registered Number 05789073

DUNOON (H&I) LIMITED

Abbreviated Accounts

30 April 2015

DUNOON (H&I) LIMITED Registered Number 05789073

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - 175,000
- 175,000
Current assets
Debtors 6,778 8,467
6,778 8,467
Creditors: amounts falling due within one year (8,794) (225,702)
Net current assets (liabilities) (2,016) (217,235)
Total assets less current liabilities (2,016) (42,235)
Total net assets (liabilities) (2,016) (42,235)
Capital and reserves
Called up share capital 1 1
Profit and loss account (2,017) (42,236)
Shareholders' funds (2,016) (42,235)
  • For the year ending 30 April 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 11 January 2016

And signed on their behalf by:
Mr B Thakrar, Director

DUNOON (H&I) LIMITED Registered Number 05789073

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Going concern
The company made a net profit of £40,219 for the year ended 30th April 2015 however at that date its current liabilities exceeded its total assets by £2,016. The financial statements have been prepared on a going concern basis as it is the intention of the shareholders of the company to continue to support the company as and when required.

2Intangible fixed assets
£
Cost
At 1 May 2014 175,000
Additions -
Disposals (175,000)
Revaluations -
Transfers -
At 30 April 2015 0
Amortisation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 0
At 30 April 2014 175,000