DOLAN MANAGEMENT SERVICES LIMITED Accounts filed on 31-07-2015

DOLAN MANAGEMENT SERVICES LIMITED - Company Information

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DOLAN MANAGEMENT SERVICES LIMITED

Company Registration Number:
06280848 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Peter Dolan
		Paul Dolan



Company secretary:		Michael Harney



Registered office:		32 Howey Lane
		Frodsham

		Warrington
		Cheshire
		WA6 6DE




Company Registration Number:		06280848 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	979	530
Total fixed assets:		979	530
Current assets
Debtors:		-	10,727
Cash at bank and in hand:		8,993	11,835
Total current assets:		8,993	22,562
Creditors
Creditors: amounts falling due within one year	3	6,272	16,559
Net current assets (liabilities):		2,721	6,003
Total assets less current liabilities:		3,700	6,533
Total net assets (liabilities):		3,700	6,533

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		3,698	6,531
Total shareholders funds:		3,700	6,533

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Dolan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Accounts are prepared on the historic cost convention.

Turnover policy

Turnover is the total of the invoiced income excluding Value Added Tax

Tangible fixed assets depreciation policy

Depreciation is 20% of the total of the current year additional asset purchased plus the previous year WDV on a reducing balance basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

2. Tangible assets

	Total
Cost	£
At 01st August 2014:	1,633
Additions:	699
At 31st July 2015:	2,332
Depreciation
At 01st August 2014:	1,103
Charge for year:	250
At 31st July 2015:	1,353
Net book value
At 31st July 2015:	979
At 31st July 2014:	530

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	-	7,857
Taxation and social security:	1,576	1,905
Accruals and deferred income:	2,598	4,787
Other creditors:	2,098	2,010
Total:	6,272	16,559

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

DOLAN MANAGEMENT SERVICES LIMITED Accounts filed on 31-07-2015