Abbreviated Company Accounts - D DORRINGTON CARPETS LIMITED

Abbreviated Company Accounts - D DORRINGTON CARPETS LIMITED

D DORRINGTON CARPETS LIMITED - Company Information

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Registered Number 05883894

D DORRINGTON CARPETS LIMITED

Abbreviated Accounts

31 March 2016

D DORRINGTON CARPETS LIMITED Registered Number 05883894

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 12,500 13,750
Tangible assets 3 373 438
12,873 14,188
Current assets
Stocks 500 500
Debtors 6,368 5,836
6,868 6,336
Creditors: amounts falling due within one year (19,740) (20,523)
Net current assets (liabilities) (12,872) (14,187)
Total assets less current liabilities 1 1
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
  • For the year ending 31 March 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 27 September 2016

And signed on their behalf by:
Mr D Dorrington, Director

D DORRINGTON CARPETS LIMITED Registered Number 05883894

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

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.

2Intangible fixed assets
£
Cost
At 1 April 2015 25,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 25,000
Amortisation
At 1 April 2015 11,250
Charge for the year 1,250
On disposals -
At 31 March 2016 12,500
Net book values
At 31 March 2016 12,500
At 31 March 2015 13,750
3Tangible fixed assets
£
Cost
At 1 April 2015 2,468
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,468
Depreciation
At 1 April 2015 2,030
Charge for the year 65
On disposals -
At 31 March 2016 2,095
Net book values
At 31 March 2016 373
At 31 March 2015 438