DORMER ELECTRICAL INSTALLATIONS LIMITED - Accounts

DORMER ELECTRICAL INSTALLATIONS LIMITED - Accounts

DORMER ELECTRICAL INSTALLATIONS LIMITED - Company Information

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2015-04-01 true false Private Limited Company 03868165 2015-04-01 2016-03-31 03868165 2016-03-31 03868165 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 03868165 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 03868165 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 03868165 uk-bus:EntityAccountantsOrAuditors 2016-03-31 03868165 uk-gaap:WithinOneYear 2016-03-31 03868165 uk-bus:Director1 2015-04-01 2016-03-31 03868165 uk-bus:Director1 2016-03-31 03868165 uk-bus:Director1 2014-04-01 2015-03-31 03868165 2014-04-01 03868165 uk-bus:EntityBankers 2015-04-01 2016-03-31 03868165 uk-bus:CompanySecretary 2015-04-01 2016-03-31 03868165 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 03868165 2014-04-01 2015-03-31 03868165 2015-03-31 03868165 uk-gaap:WithinOneYear 2015-03-31 03868165 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 03868165 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 03868165 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 03868165 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 03868165 uk-gaap:PlantMachinery 2016-03-31 03868165 uk-gaap:PlantMachinery 2015-03-31 03868165 uk-gaap:MotorCars 2015-04-01 2016-03-31 03868165 uk-gaap:MotorCars 2016-03-31 03868165 uk-gaap:MotorCars 2015-03-31 03868165 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 03868165 uk-gaap:ComputerEquipment 2016-03-31 03868165 uk-gaap:ComputerEquipment 2015-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 03868165

 

 

 

DORMER ELECTRICAL INSTALLATIONS LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

DORMER ELECTRICAL INSTALLATIONS LIMITED
Contents Page
For the year ended 31 March 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



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S and J Accounting Services Ltd
65 Chestnut Grove
Wilmington
Dartfotd
DA2 7PQ
08 December 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 724    965 
724    965 
Current assets      
Stocks 425    250 
Debtors 6,964    1,524 
Cash at bank and in hand 4,620    1,889 
12,009    3,663 
Creditors: amount falling due within one year (40,524)   (38,440)
Net current assets (28,515)   (34,777)
Total assets less current liabilities (27,791)   (33,812)
Net assets (27,791)   (33,812)

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account (27,793)   (33,814)
Shareholders funds (27,791)   (33,812)


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Keith Dormer
Director

Date approved by the board: 08 December 2016
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1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2015 2,653    11,685    7,945    22,283 
Additions -    -    -    - 
Disposals -    -    -    - 
At 31 March 2016 2,653    11,685    7,945    22,283 
Depreciation
At 01 April 2015 2,617    11,314    7,387    21,318 
Charge for year 9    93    139    241 
On disposals -    -    -    - 
At 31 March 2016 2,626    11,407    7,526    21,559 
Net book values
At 31 March 2016 27    278    419    724 
At 01 April 2015 36    371    558    965 


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