Abbreviated Company Accounts - DORCHESTER PRESTIGE LTD

Abbreviated Company Accounts - DORCHESTER PRESTIGE LTD

DORCHESTER PRESTIGE LTD - Company Information

Print Friendly Version

Registered Number 09590764

DORCHESTER PRESTIGE LTD

Abbreviated Accounts

31 May 2016

DORCHESTER PRESTIGE LTD Registered Number 09590764

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016
£
Fixed assets
Intangible assets 2 115,878
115,878
Current assets
Cash at bank and in hand 29,089
29,089
Creditors: amounts falling due within one year (144,114)
Net current assets (liabilities) (115,025)
Total assets less current liabilities 853
Total net assets (liabilities) 853
Capital and reserves
Called up share capital 100
Profit and loss account 753
Shareholders' funds 853
  • For the year ending 31 May 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 May 2017

And signed on their behalf by:
Mohd Mubaeak al Kaabi, Director

DORCHESTER PRESTIGE LTD Registered Number 09590764

Notes to the Abbreviated Accounts for the period ended 31 May 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
Turnover represents goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Motor Vehicles - 20% reducing balance basis

2Intangible fixed assets
£
Cost
Additions 144,847
Disposals -
Revaluations -
Transfers -
At 31 May 2016 144,847
Amortisation
Charge for the year 28,969
On disposals -
At 31 May 2016 28,969
Net book values
At 31 May 2016 115,878