Dorset Joinery Limited - Period Ending 2015-05-31
Dorset Joinery Limited - Period Ending 2015-05-31
Registration number:
for the Year Ended
Dorset Joinery Limited
Contents
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Dorset Joinery Limited
(Registration number: 05396567)
Abbreviated Balance Sheet at 31 May 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
( |
- |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
Mrs DF Kershaw-Rowe
Director
1
Dorset Joinery Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Fixtures and fittings |
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Motor vehicles |
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Computer equipment |
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Stock
Deferred tax
Hire purchase and leasing
Financial instruments
Pensions
Dorset Joinery Limited
Notes to the Abbreviated Accounts for the Year Ended 31 May 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 June 2014 |
98,478 |
98,478 |
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At 31 May 2015 |
98,478 |
98,478 |
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Depreciation |
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At 1 June 2014 |
80,679 |
80,679 |
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Charge for the year |
4,443 |
4,443 |
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At 31 May 2015 |
85,122 |
85,122 |
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Net book value |
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At 31 May 2015 |
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At 31 May 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Ordinary of £1 each |
3 |
3 |
3 |
3 |
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