John Dunne Limited - Limited company - abbreviated - 11.9

John Dunne Limited - Limited company - abbreviated - 11.9

JOHN DUNNE LIMITED - Company Information

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REGISTERED NUMBER: 04849496















John Dunne Limited

Abbreviated Unaudited Accounts for the Year Ended 31 July 2015





Eddison & Co Limited
Accountants
16/18 Devonshire Street
Keighley
West Yorkshire
BD21 2DG








John Dunne Limited (Registered number: 04849496)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 6

John Dunne Limited

Company Information
for the Year Ended 31 July 2015







DIRECTOR: J D Dunne





SECRETARY: Mrs J Dunne





REGISTERED OFFICE: 16/18 Devonshire Street
Keighley
BD21 2DG





REGISTERED NUMBER: 04849496





ACCOUNTANTS: Eddison & Co Limited
Accountants
16/18 Devonshire Street
Keighley
West Yorkshire
BD21 2DG
Page 1
John Dunne Limited (Registered number: 04849496)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 2 3,467
Tangible assets 3 709 584
711 4,051

CURRENT ASSETS
Debtors 525 525
Cash at bank 23,960 12,256
24,485 12,781
CREDITORS
Amounts falling due within one year 4,997 1,954
NET CURRENT ASSETS 19,488 10,827
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,199
14,878

PROVISIONS FOR LIABILITIES 142 117
NET ASSETS 20,057 14,761

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 20,056 14,760
SHAREHOLDERS' FUNDS 20,057 14,761

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 notes form part of these abbreviated accounts

Page 2 continued...
John Dunne Limited (Registered number: 04849496)

Abbreviated Balance Sheet - continued
31 July 2015


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 11 December 2015 and were signed by:





J D Dunne - Director


The notes form part of these abbreviated accounts

Page 3
John Dunne Limited (Registered number: 04849496)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 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 goods and services.

Goodwill
Goodwill,being the amounts paid in connection with the acquisition of businesses in 2003 and 2009,is being
written off over its estimated remaining useful life of four years

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% on 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. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 34,650
AMORTISATION
At 1 August 2014 31,183
Amortisation for year 3,465
At 31 July 2015 34,648
NET BOOK VALUE

At 31 July 2015 2
At 31 July 2014 3,467

Page 4 continued...
John Dunne Limited (Registered number: 04849496)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 July 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 3,903
Additions 304
At 31 July 2015 4,207
DEPRECIATION
At 1 August 2014 3,319
Charge for year 179
At 31 July 2015 3,498
NET BOOK VALUE
At 31 July 2015 709
At 31 July 2014 584

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
1 Ordinary 1 1 1

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company paid £288 (2014 £279) during the year to use the directors home as an office and store.The
company did work for Climbing Centre Group Ltd where Mr J D Dunne is a director the value of this work was
£18,826 (2014 £5,981).

Page 5
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
John Dunne Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of John Dunne Limited for the year ended 31 July 2015 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of John Dunne Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of John Dunne Limited and state those matters that we have agreed to state to the director of John Dunne Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that John Dunne Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of John Dunne Limited. You consider that John Dunne Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of John Dunne Limited. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and explanations
you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Eddison & Co Limited
Accountants
16/18 Devonshire Street
Keighley
West Yorkshire
BD21 2DG


11 December 2015

This page does not form part of the abbreviated accounts

Page 6