Abbreviated Company Accounts - DORCHESTER ABBEY TRADING

Abbreviated Company Accounts - DORCHESTER ABBEY TRADING

DORCHESTER ABBEY TRADING - Company Information

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Registered Number 05509086

DORCHESTER ABBEY TRADING

Abbreviated Accounts

31 December 2015

DORCHESTER ABBEY TRADING Registered Number 05509086

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
- -
Current assets
Debtors - -
Cash at bank and in hand 5,808 11,312
5,808 11,312
Net current assets (liabilities) 5,808 11,312
Total assets less current liabilities 5,808 11,312
Creditors: amounts falling due after more than one year (971) (7,261)
Total net assets (liabilities) 4,837 4,051
Reserves
Other reserves 5,000 5,000
Income and expenditure account (163) (949)
Members' funds 4,837 4,051
  • For the year ending 31 December 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 5 July 2016

And signed on their behalf by:
Revd Canon Susan Booys, Director

DORCHESTER ABBEY TRADING Registered Number 05509086

Notes to the Abbreviated Accounts for the period ended 31 December 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
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives
Electronic equipment 33% straight line

Intangible assets amortisation policy
N/A

Valuation information and policy
N/A

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.