Doopoll Limited - Accounts to registrar - small 16.3d

REGISTERED NUMBER: 09676956 (England and Wales)

Unaudited Financial Statements

for the Period 8 July 2015 to 31 July 2016

for

DOOPOLL LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

S Dimmick

S J Goudie

M L Thomas

REGISTERED OFFICE:

Henstaff Court

Llantrisant Road

Groesfaen

CF72 8NG

REGISTERED NUMBER:

09676956 (England and Wales)

ACCOUNTANTS:

EST Accountants Ltd

Henstaff Court

Llantrisant Road

Groesfaen

Cardiff

CF72 8NG

FIXED ASSETS

Tangible assets

4

2,225

CURRENT ASSETS

Debtors

5

15,803

Cash at bank and in hand

98,630

114,433

CREDITORS

Amounts falling due within one year

6

27,643

NET CURRENT ASSETS

86,790

TOTAL ASSETS LESS CURRENT LIABILITIES

89,015

CAPITAL AND RESERVES

Called up share capital

120

Share premium

143,250

Retained earnings

(54,355

)

SHAREHOLDERS' FUNDS

89,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 23 March 2017 and were signed on its behalf by:

M L Thomas - Director

1.	STATUTORY INFORMATION

Doopoll Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

Additions

2,618

At 31 July 2016

2,618

DEPRECIATION

Charge for period

393

At 31 July 2016

393

NET BOOK VALUE

At 31 July 2016

2,225

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

13,350

Other debtors

2,453

15,803

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

24,640

Taxation and social security

2,642

Other creditors

361

27,643