Abbreviated Company Accounts - DO&COMPANY LIMITED

DO&COMPANY LIMITED - Company Information

09374237 DO&COMPANY LIMITED 2016-01-31 false 2015-01-05 2016-01-31 true 09374237 2015-01-05 2016-01-31 09374237 2016-01-31 09374237 uk-gaap-cd-bus:Director1 2015-01-05 2016-01-31 09374237 uk-gaap-cd-bus:Director2 2015-01-05 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-05 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 09374237

DO&COMPANY LIMITED

Abbreviated Accounts

31 January 2016

DO&COMPANY LIMITED Registered Number 09374237

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,941
		1,941
Current assets
Debtors		1,381
Cash at bank and in hand		174,819
		176,200
Creditors: amounts falling due within one year		(62,589)
Net current assets (liabilities)		113,611
Total assets less current liabilities		115,552
Total net assets (liabilities)		115,552
Capital and reserves
Called up share capital	3	100
Profit and loss account		115,452
Shareholders' funds		115,552

For the year ending 31 January 2016 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 14 September 2016

And signed on their behalf by:
Mr. F G Beretta, Director

DO&COMPANY LIMITED Registered Number 09374237

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment 25% Straight Line Method

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

2Tangible fixed assets

	£
Cost
Additions	2,588
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	2,588
Depreciation
Charge for the year	647
On disposals	-
At 31 January 2016	647
Net book values
At 31 January 2016	1,941

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

	2016 £
100 Ordinary shares of £1 each	100