Abbreviated Company Accounts - THE DOORS GROUP LIMITED

THE DOORS GROUP LIMITED - Company Information

06444284 THE DOORS GROUP LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06444284 2015-01-01 2015-12-31 06444284 2015-12-31 06444284 2014-12-31 06444284 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06444284 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06444284

THE DOORS GROUP LIMITED

Abbreviated Accounts

31 December 2015

THE DOORS GROUP LIMITED Registered Number 06444284

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	88,249	54,850
		88,249	54,850
Current assets
Stocks		63,250	66,000
Debtors		43,809	20,209
Cash at bank and in hand		83,032	232,146
		190,091	318,355
Creditors: amounts falling due within one year		(187,177)	(236,083)
Net current assets (liabilities)		2,914	82,272
Total assets less current liabilities		91,163	137,122
Provisions for liabilities		(18,245)	(10,244)
Total net assets (liabilities)		72,918	126,878
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		72,718	126,678
Shareholders' funds		72,918	126,878

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 20 January 2016

And signed on their behalf by:
Mr D P Wilkinson, Director

THE DOORS GROUP LIMITED Registered Number 06444284

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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Equipment, fixtures and fittings - 25% reducing balance
Motor vehicles - 25% reducing balance

Valuation information and policy
Stocks
Stock and work in progress is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
At 1 January 2015	107,199
Additions	61,036
Disposals	(21,100)
Revaluations	-
Transfers	-
At 31 December 2015	147,135
Depreciation
At 1 January 2015	52,349
Charge for the year	18,960
On disposals	(12,423)
At 31 December 2015	58,886
Net book values
At 31 December 2015	88,249
At 31 December 2014	54,850

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

	2015 £	2014 £
200 Ordinary shares of £1 each	200	200