Accounts filed on 30-04-2016

Accounts filed on 30-04-2016

PAMELA DOWIE DESIGN LIMITED - Company Information

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72303682015-05-012016-04-30falsetruehttp://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-04-30http://www.companieshouse.gov.uk/cd:Director12015-05-012016-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-05-012016-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-05-012016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-30http://www.companieshouse.gov.uk/2014-05-012015-04-30http://www.companieshouse.gov.uk/2015-05-012016-04-30http://www.companieshouse.gov.uk/2015-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-05-012016-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 7230368
Pamela Dowie Design Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
Prepared By:
d b Parish Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Pamela Dowie Design Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 7230368
Pamela Dowie Design Limited
Registered Number: 7230368
BALANCE SHEET AT 30/04/2016
20162015
Notes££
FIXED ASSETS
Tangible assets2640800
CURRENT ASSETS
Cash at bank and in hand2,5472,547
2,5472,547
CREDITORS: Amounts falling due within one year220200
NET CURRENT ASSETS2,3272,347
TOTAL ASSETS LESS CURRENT LIABILITIES2,9673,147
CAPITAL AND RESERVES
Called up share capital3100100
Profit and loss account2,8673,047
SHAREHOLDERS' FUNDS2,9673,147
For the year ending 30/04/2016 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 03/05/2016 and signed on their behalf by
P Dowie
Director
Pamela Dowie Design Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/20152,2242,224
At 30/04/20162,2242,224
Depreciation
At 01/05/20151,4241,424
For the year160160
At 30/04/20161,5841,584
Net Book Amounts
At 30/04/2016640640
At 30/04/2015800800
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
Pamela Dowie Design Limited
4. CONTROLLING PARTY
The company is controlled by P Dowie by virtue of her sole directorship and ownership of the company's share capital.