DOZ Engineering Ltd - Abbreviated accounts 16.1

DOZ Engineering Ltd - Abbreviated accounts 16.1

DOZ ENGINEERING LTD - Company Information

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REGISTERED NUMBER: 08846158 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

DOZ ENGINEERING LTD

DOZ ENGINEERING LTD (REGISTERED NUMBER: 08846158)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DOZ ENGINEERING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: P Doyle





REGISTERED OFFICE: Firwood Cottage
62 Cove Road
Fleet
Hampshire
GU51 2RN





REGISTERED NUMBER: 08846158 (England and Wales)





ACCOUNTANTS: Macalvins Limited
Chartered Accountants
7 St John's Road
Harrow
Middlesex
HA1 2EY
Page 1
DOZ ENGINEERING LTD (REGISTERED NUMBER: 08846158)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,677 2,096

CURRENT ASSETS
Debtors 7,264 6,349
Cash at bank 23,087 7,532
30,351 13,881
CREDITORS
Amounts falling due within one year 17,347 13,818
NET CURRENT ASSETS 13,004 63
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,681
2,159

CAPITAL AND RESERVES
Called up share capital 3 1 -
Profit and loss account 14,680 2,159
SHAREHOLDERS' FUNDS 14,681 2,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 6 June 2016 and were signed by:





P Doyle - Director


The notes form part of these abbreviated accounts

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DOZ ENGINEERING LTD (REGISTERED NUMBER: 08846158)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016

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 January 2015).

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.

Fixtures and fittings - 20% reducing balance
Computer equipment - 20% 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 February 2015
and 31 January 2016 2,620
DEPRECIATION
At 1 February 2015 524
Charge for year 419
At 31 January 2016 943
NET BOOK VALUE
At 31 January 2016 1,677
At 31 January 2015 2,096

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 -

4. RELATED PARTY DISCLOSURES

At the year end Mr P Doyle, the director of the company, had a current account balance of £1,032 (2015 - £501).

Page 3