Peter Dimberline Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05046291 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 28 February 2016

for

Peter Dimberline Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr P Dimberline

SECRETARY:

Mrs J A Dimberline

REGISTERED OFFICE:

The Old Co-op

69 High Street

Dodworth

Barnsley

South Yorkshire

S75 3RQ

REGISTERED NUMBER:

05046291 (England and Wales)

ACCOUNTANTS:

Hart Moss Doyle Ltd

The Old Co-op

69 High Street

Dodworth

Barnsley

South Yorkshire

S75 3RQ

FIXED ASSETS

Intangible assets

2

-

Tangible assets

3

1,213

5,197

1,213

5,197

CURRENT ASSETS

Cash at bank

7,595

8,790

CREDITORS

Amounts falling due within one year

5,759

3,492

NET CURRENT ASSETS

1,836

5,298

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,049

10,495

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

3,047

10,493

SHAREHOLDERS' FUNDS

3,049

10,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Mr P Dimberline the director on 18 November 2016 and were signed by:

Mr P Dimberline - Director

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 services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

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 etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

30,000

AMORTISATION

At 1 March 2015

and 28 February 2016

30,000

NET BOOK VALUE

At 28 February 2016

-

At 28 February 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

and 28 February 2016

18,872

DEPRECIATION

At 1 March 2015

13,675

Charge for year

3,984

At 28 February 2016

17,659

NET BOOK VALUE

At 28 February 2016

1,213

At 28 February 2015

5,197

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.16

28.2.15

value:

£

1

Ordinary

£1

2