| Doryman Limited |
| Registered number: |
00954558 |
| Abbreviated Balance Sheet |
| as at 31 March 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
450,060 |
|
|
450,071 |
| Investments |
3 |
|
|
50,000 |
|
|
50,000 |
|
|
|
|
500,060 |
|
|
500,071 |
|
| Current assets |
| Debtors |
|
|
20,250 |
|
|
24,500 |
| Cash at bank and in hand |
|
|
178 |
|
|
1,510 |
|
|
|
20,428 |
|
|
26,010 |
|
| Creditors: amounts falling due within one year |
|
|
(12,411) |
|
|
(12,212) |
|
| Net current assets |
|
|
|
8,017 |
|
|
13,798 |
|
| Net assets |
|
|
|
508,077 |
|
|
513,869 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
37,500 |
|
|
37,500 |
| Revaluation reserve |
|
|
|
382,570 |
|
|
382,570 |
| Profit and loss account |
|
|
|
88,007 |
|
|
93,799 |
|
| Shareholders' funds |
|
|
|
508,077 |
|
|
513,869 |
|
|
|
|
|
|
|
|
| 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. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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. |
|
|
|
| C W Jeckells |
| Director |
| Approved by the board on 9 September 2016 |
|
| Doryman Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2016 |
|
| 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 April 2008). |
|
|
Turnover |
|
Turnover shown in the profit and loss account represents the amount of goods and services provided during the year. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
|
Investment properties |
|
Investment properties are shown at their open market value. The surplus or deficit arising from the annual revaluation is transferred to the investment revaluation reserve unless a deficit, or its reversal, on an individual property is expected to be permanent, in which case it is recognised in the profit and loss account for the year.
This is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) which, unlike the Companies Act 2006, does not require depreciation of investment properties. Investment properties are held for their investment potential and not for the use of the company and so their current value is of prime importance. The departure from the provisions of the Act is required in order to give a true and fair view. |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2015 |
451,739 |
|
At 31 March 2016 |
451,739 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2015 |
1,668 |
|
Charge for the year |
11 |
|
At 31 March 2016 |
1,679 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2016 |
450,060 |
|
At 31 March 2015 |
450,071 |
|
|
|
|
|
|
|
|
| 3 |
Investments |
£ |
|
|
Cost |
|
At 1 April 2015 |
50,000 |
|
|
At 31 March 2016 |
50,000 |
|
|
|
|
|
|
|
|
The company holds 20% or more of the share capital of the following companies: |
|
| Capital and |
Profit (loss) |
|
Company |
Shares held |
reserves |
for the year |
|
|
Class |
% |
£ |
£ |
|
Jeckells of Wroxham Limited |
Preference |
100 |
|
(39,131) |
|
(103,357) |
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
37,500 |
|
37,500 |
|
37,500 |
|
|
|
|
|
|
|
|
|
