R.DOBBINS SERVICES LIMITED - Limited company - abbreviated

REGISTERED NUMBER: 05982565 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

R.DOBBINS SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R A Dobbins

SECRETARY:

Mrs J A Dobbins

REGISTERED OFFICE:

7 Downe Close

Welling

Kent

DA16 1BG

REGISTERED NUMBER:

05982565 (England and Wales)

ACCOUNTANTS:

Douglas Colmer & Co

Orwell Lodge

13 Lesney Park Road

Erith

Kent

DA8 3DQ

FIXED ASSETS

Tangible assets

2

7,731

10,308

CURRENT ASSETS

Debtors

47,593

41,671

Cash at bank

91,256

98,894

138,849

140,565

CREDITORS

Amounts falling due within one year

18,405

30,061

NET CURRENT ASSETS

120,444

110,504

TOTAL ASSETS LESS CURRENT
LIABILITIES

128,175

120,812

PROVISIONS FOR LIABILITIES

1,398

1,881

NET ASSETS

126,777

118,931

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

126,677

118,831

SHAREHOLDERS' FUNDS

126,777

118,931

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 9 September 2014 and were signed by:

R A Dobbins - 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 goods, 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 April 2013

and 31 March 2014

13,744

DEPRECIATION

At 1 April 2013

3,436

Charge for year

2,577

At 31 March 2014

6,013

NET BOOK VALUE

At 31 March 2014

7,731

At 31 March 2013

10,308

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

4.	RELATED PARTY DISCLOSURES

The company was under the control of R A Dobbins (director and majority shareholder) throughout the current

and previous year.

The amount due to R A Dobbins on current account at 31 March 2014 was £1,541 (2013 - £9,993).

During the year dividends of £33,760 (2013 - £27,360) were paid to Mr Dobbins and £8,440 (2013 - £6,840) were

paid to Mrs J A Dobbins.

R.DOBBINS SERVICES LIMITED - Limited company - abbreviated - 11.0.0

R.DOBBINS SERVICES LIMITED - Limited company - abbreviated - 11.0.0