Abbreviated Company Accounts - TAYLOR DOLMAN LIMITED

Abbreviated Company Accounts - TAYLOR DOLMAN LIMITED

TAYLOR DOLMAN LIMITED - Company Information

Print Friendly Version

Registered Number 05482542

TAYLOR DOLMAN LIMITED

Abbreviated Accounts

31 March 2016

TAYLOR DOLMAN LIMITED Registered Number 05482542

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 185,900 240,026
185,900 240,026
Current assets
Stocks 90,000 87,900
Debtors 706,104 539,559
Cash at bank and in hand 160,036 87,970
956,140 715,429
Creditors: amounts falling due within one year (805,782) (661,451)
Net current assets (liabilities) 150,358 53,978
Total assets less current liabilities 336,258 294,004
Total net assets (liabilities) 336,258 294,004
Capital and reserves
Called up share capital 400 400
Profit and loss account 335,858 293,604
Shareholders' funds 336,258 294,004
  • 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 23 December 2016

And signed on their behalf by:
Daniel Dolman, Director

TAYLOR DOLMAN LIMITED Registered Number 05482542

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 444,302
Additions 2,174
Disposals -
Revaluations -
Transfers -
At 31 March 2016 446,476
Depreciation
At 1 April 2015 204,276
Charge for the year 56,300
On disposals -
At 31 March 2016 260,576
Net book values
At 31 March 2016 185,900
At 31 March 2015 240,026