| DODI SEAFOOD LTD |
| Registered number: |
08177350 |
| Abbreviated Balance Sheet |
| as at 31 August 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
3,061 |
|
|
4,081 |
|
|
|
|
3,061 |
|
|
4,081 |
|
| Current assets |
| Stocks |
|
|
50,580 |
|
|
59,270 |
| Debtors |
5 |
|
55,410 |
|
|
- |
| Cash at bank and in hand |
|
|
27,039 |
|
|
5,080 |
|
|
|
133,029 |
|
|
64,350 |
|
| Creditors: amounts falling due within one year |
|
|
(87,431) |
|
|
(24,722) |
|
| Net current assets |
|
|
|
45,598 |
|
|
39,628 |
|
| Total assets less current liabilities |
|
|
|
48,659 |
|
|
43,709 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(40,000) |
|
|
(55,000) |
|
|
| Net assets/(liabilities) |
|
|
|
8,659 |
|
|
(11,291) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
7 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
8,658 |
|
|
(11,292) |
|
| Shareholder's funds |
|
|
|
8,659 |
|
|
(11,291) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Zaheer Ahmed |
| Director |
| Approved by the board on 16 May 2016 |
|
| DODI SEAFOOD LTD |
| Notes to the Abbreviated Accounts |
| for the year ended 31 August 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2014 |
5,441 |
|
At 31 August 2015 |
5,441 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2014 |
1,360 |
|
Charge for the year |
1,020 |
|
At 31 August 2015 |
2,380 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2015 |
3,061 |
|
At 31 August 2014 |
4,081 |
|
|
|
|
|
|
|
|
| 7 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
1 |
|
1 |
|
|
|
|
|
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
