DOB LTD - Abbreviated accounts

DOB LTD - Abbreviated accounts


Registered number
08316054
DOB LTD
Abbreviated Accounts
31 December 2015
DOB LTD
Registered number: 08316054
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 11,428 -
Current assets
Cash at bank and in hand 62 -
Creditors: amounts falling due within one year (19,029) (7,470)
Net current liabilities (18,967) (7,470)
Net liabilities (7,539) (7,470)
Capital and reserves
Called up share capital 3 25 25
Profit and loss account (7,564) (7,495)
Shareholder's funds (7,539) (7,470)
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.
M D Bealey
Director
Approved by the board on 31 July 2016
DOB LTD
Notes to the Abbreviated Accounts
for the year ended 31 December 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).
2 Intangible fixed assets £
Cost
Additions 11,428
At 31 December 2015 11,428
Amortisation
At 31 December 2015 -
Net book value
At 31 December 2015 11,428
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £0.01 each 2,500 25 25
DOB LTD 08316054 false true 2015-01-01 2015-12-31 2015-12-31 M D Bealey 08316054 uk-bus:OrdinaryShareClass1 2014-12-31 08316054 2015-01-01 2015-12-31 08316054 uk-bus:Director40 2015-01-01 2015-12-31 08316054 uk-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 08316054 2015-12-31 08316054 uk-bus:OrdinaryShareClass1 2015-12-31 08316054 2014-12-31 iso4217:GBP xbrli:shares