Company Registration No. 08264786 (England and Wales)
DOVE AND FINN LTD
Annual report and unaudited accounts
for the year ended 31 October 2016
DOVE AND FINN LTD
Annual report and unaudited accounts
Contents
DOVE AND FINN LTD
Company Information
for the year ended 31 October 2016
Company Number
08264786 (England and Wales)
Registered Office
153 SHERNHALL STREET
WALTHAMSTOW
E17 9HS
Accountants
Aidhan Accountancy
Sutherland House
3 Lloyds Avenue
London
EC3N 3DS
DOVE AND FINN LTD
Statement of financial position
as at 31 October 2016
Tangible assets
1,779
2,043
Cash at bank and in hand
28,869
76,533
Creditors: amounts falling due within one year
(20,054)
(32,858)
Net current assets
8,977
81,471
Called up share capital
100
100
Profit and loss account
10,656
83,414
Shareholders' funds
10,756
83,514
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 3 March 2017.
Neill Moore
Director
Company Registration No. 08264786
DOVE AND FINN LTD
Statement of Changes in Equity
as at 31 October 2016
Share
capital
Profit
& loss
account
Total
At 1 November 2014
100
52,355
52,455
Profit for the year
47,866
47,866
Dividends
(16,807)
(16,807)
At 31 October 2015
100
83,414
83,514
At 1 November 2015
100
83,414
83,514
Profit for the year
50,127
50,127
Dividends
(122,885)
(122,885)
At 31 October 2016
100
10,656
10,756
DOVE AND FINN LTD
Notes to the Accounts
for the year ended 31 October 2016
DOVE AND FINN LTD is a private company, limited by shares, registered in England and Wales, registration number 08264786. The registered office and principal place of business is 153 SHERNHALL STREET, WALTHAMSTOW, E17 9HS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
DOVE AND FINN LTD
Notes to the Accounts
for the year ended 31 October 2016
4
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2016
2015
Corporation tax
12,695
12,599
Other taxes and social security costs
6,583
16,275
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2015: 1).
