Dozwill Limited - Abbreviated accounts 16.1

Dozwill Limited - Abbreviated accounts 16.1

DOZWILL LIMITED - Company Information

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09387263 T J Williams Mrs A M Williams I P Doyle Ms K S E Clark 13.1.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093872632015-01-12093872632016-03-31093872632015-01-132016-03-31093872632015-01-1209387263ns12:England2015-01-132016-03-3109387263ns14:PoundSterling2015-01-132016-03-3109387263ns7:Director12015-01-132016-03-3109387263ns7:Director22015-01-132016-03-3109387263ns7:Director32015-01-132016-03-3109387263ns7:Director42015-01-132016-03-3109387263ns7:OrdinaryShareClass12015-01-132016-03-3109387263ns7:RegisteredOffice2015-01-132016-03-3109387263ns7:EntityAccountantsOrAuditors2015-01-132016-03-3109387263ns5:PlantMachinery2015-01-132016-03-3109387263ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: 09387263 (England and Wales)







Abbreviated Unaudited Accounts

for the Period 13 January 2015 to 31 March 2016

for

Dozwill Limited

Dozwill Limited (Registered number: 09387263)






Contents of the Abbreviated Accounts
for the Period 13 January 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Dozwill Limited

Company Information
for the Period 13 January 2015 to 31 March 2016







DIRECTORS: T J Williams
Mrs A M Williams
I P Doyle
Ms K S E Clark





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 09387263 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY
Page 1
Dozwill Limited (Registered number: 09387263)

Abbreviated Balance Sheet
31 March 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 2,700

CURRENT ASSETS
Stocks 351,564
Debtors 546
Cash at bank 271,475
623,585
CREDITORS
Amounts falling due within one year 618,109
NET CURRENT ASSETS 5,476
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,176

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 8,076
SHAREHOLDERS' FUNDS 8,176

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 19 July 2016 and were signed on its behalf by:




T J Williams - Director Mrs A M Williams - Director




I P Doyle - Director Ms K S E Clark - Director


The notes form part of these abbreviated accounts

Page 2
Dozwill Limited (Registered number: 09387263)

Notes to the Abbreviated Accounts
for the Period 13 January 2015 to 31 March 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 goods, 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.

Plant and machinery - 33.33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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
Additions 3,410
At 31 March 2016 3,410
DEPRECIATION
Charge for period 710
At 31 March 2016 710
NET BOOK VALUE
At 31 March 2016 2,700

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

100 Ordinary shares of 1 each were allotted and fully paid for cash at par during the period.

Page 3