DORES LENNOX LTD. - Limited company - abbreviated

REGISTERED NUMBER: SC187131 (Scotland)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

DORES LENNOX LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

I Lennox

SECRETARY:

G Lennox

REGISTERED OFFICE:

83 East Craigs Rigg

Edinburgh

Scotland

EH12 8JA

REGISTERED NUMBER:

SC187131 (Scotland)

ACCOUNTANTS:

SAIRIDES ACCOUNTANCY SERVICES

6th Floor

Kingmaker House

Station Road

New Barnet

Hertfordshire

EN5 1NZ

FIXED ASSETS

Tangible assets

2

820

1,094

CURRENT ASSETS

Debtors

53,231

36,907

Cash at bank and in hand

9,967

34,960

63,198

71,867

CREDITORS

Amounts falling due within one year

15,791

14,897

NET CURRENT ASSETS

47,407

56,970

TOTAL ASSETS LESS CURRENT
LIABILITIES

48,227

58,064

CAPITAL AND RESERVES

Called up share capital

3

18

Profit and loss account

48,209

58,046

SHAREHOLDERS' FUNDS

48,227

58,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 24 January 2016 and were signed by:

I Lennox - Director

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

-

25% 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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

5,734

DEPRECIATION

At 1 July 2014

4,640

Charge for year

274

At 30 June 2015

4,914

NET BOOK VALUE

At 30 June 2015

820

At 30 June 2014

1,094

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.15

30.6.14

value:

£

18

Ordinary

£1

18

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 three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages one to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.