Abbreviated Company Accounts - DOVE CONSTRUCTION LIMITED

DOVE CONSTRUCTION LIMITED - Company Information

02799348 DOVE CONSTRUCTION LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 02799348 2015-09-01 2016-08-31 02799348 2016-08-31 02799348 2015-08-31 02799348 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 02799348 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-08-31 iso4217:GBP shares

Registered Number 02799348

DOVE CONSTRUCTION LIMITED

Abbreviated Accounts

31 August 2016

DOVE CONSTRUCTION LIMITED Registered Number 02799348

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	13,681	11,635
		13,681	11,635
Current assets
Debtors		1,062,956	258,247
Cash at bank and in hand		574,077	270,090
		1,637,033	528,337
Creditors: amounts falling due within one year		(856,028)	(178,833)
Net current assets (liabilities)		781,005	349,504
Total assets less current liabilities		794,686	361,139
Total net assets (liabilities)		794,686	361,139
Capital and reserves
Called up share capital	3	6,100	6,100
Profit and loss account		788,586	355,039
Shareholders' funds		794,686	361,139

For the year ending 31 August 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 31 January 2017

And signed on their behalf by:
Terry Young, Director

DOVE CONSTRUCTION LIMITED Registered Number 02799348

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Net of value added tax

2Tangible fixed assets

	£
Cost
At 1 September 2015	112,560
Additions	7,788
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	120,348
Depreciation
At 1 September 2015	100,925
Charge for the year	5,742
On disposals	-
At 31 August 2016	106,667
Net book values
At 31 August 2016	13,681
At 31 August 2015	11,635

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3,050 A Ordinary shares of £1 each	3,050	3,050
1,525 B Ordinary shares of £1 each	1,525	1,525
1,525 C Ordinary shares of £1 each	1,525	1,525