Abbreviated Company Accounts - DOORMAT PROPERTIES LTD

DOORMAT PROPERTIES LTD - Company Information

07817254 DOORMAT PROPERTIES LTD 2015-10-31 false 2014-11-01 2015-10-31 true 07817254 2014-11-01 2015-10-31 07817254 2015-10-31 07817254 2014-10-31 07817254 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07817254 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07817254

DOORMAT PROPERTIES LTD

Abbreviated Accounts

31 October 2015

DOORMAT PROPERTIES LTD Registered Number 07817254

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	570,162	472,662
		570,162	472,662
Current assets
Cash at bank and in hand		14,138	48,983
		14,138	48,983
Creditors: amounts falling due within one year		(8,085)	(5,700)
Net current assets (liabilities)		6,053	43,283
Total assets less current liabilities		576,215	515,945
Creditors: amounts falling due after more than one year		(503,274)	(468,199)
Total net assets (liabilities)		72,941	47,746
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		72,940	47,745
Shareholders' funds		72,941	47,746

For the year ending 31 October 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.

Approved by the Board on 28 July 2016

And signed on their behalf by:
J C Chapman, Director

DOORMAT PROPERTIES LTD Registered Number 07817254

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 November 2014	472,662
Additions	97,500
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	570,162
Depreciation
At 1 November 2014	0
Charge for the year	0
On disposals	-
At 31 October 2015	0
Net book values
At 31 October 2015	570,162
At 31 October 2014	472,662

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1