Dimmock Valuers Limited - Accounts to registrar - small 17.2

Dimmock Valuers Limited - Accounts to registrar - small 17.2

DIMMOCK VALUERS LIMITED - Company Information

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Dimmock Valuers Limited

Financial Statements for the Year Ended 31 March 2017













Dimmock Valuers Limited

Company Information
for the Year Ended 31 March 2017







DIRECTORS: T Dimmock
W Dimmock





REGISTERED OFFICE: The Counting House
Pound Field
Llantwit Major
Vale of Glamorgan
CF61 1DL





REGISTERED NUMBER: 07358821 (England and Wales)





ACCOUNTANTS: BPU Limited
The Counting House
Pound Field
Llantwit Major
Vale of Glamorgan
CF61 1DL
1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dimmock Valuers Limited


The following reproduces the text of the report prepared for the directors and members in
respect of the company's annual unaudited financial statements. In accordance with the
Companies Act 2006, the company is only required to file a Balance Sheet. Readers are
cautioned that the Income Statement and certain other primary statements and the Report
of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Dimmock Valuers Limited for the year ended
31 March 2017 which comprise the Income Statement, Balance Sheet and the related notes from
the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dimmock Valuers Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dimmock Valuers Limited and state those matters that we have agreed to state to the Board of Directors of Dimmock Valuers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dimmock Valuers Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dimmock Valuers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dimmock Valuers Limited. You consider that Dimmock Valuers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dimmock Valuers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited


24 October 2017

This page does not form part of the statutory financial statements

2
Dimmock Valuers Limited (Registered number: 07358821)

Balance Sheet
31 March 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,750 39,750
Tangible assets 5 34 51
30,784 39,801

CURRENT ASSETS
Debtors 6 8,396 7,653
Cash at bank 5,685 8,133
14,081 15,786
CREDITORS
Amounts falling due within one year 7 44,526 55,364
NET CURRENT LIABILITIES (30,445 ) (39,578 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
339
223

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 239 123
SHAREHOLDERS' FUNDS 339 223

The notes form part of these financial statements

3 continued...
Dimmock Valuers Limited (Registered number: 07358821)

Balance Sheet - continued
31 March 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 24 October 2017 and were
signed on its behalf by:





T Dimmock - Director


The notes form part of these financial statements

4
Dimmock Valuers Limited (Registered number: 07358821)

Notes to the Financial Statements
for the Year Ended 31 March 2017


1. STATUTORY INFORMATION

Dimmock Valuers 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 the invoiced value of goods and services by the business, net of value
added tax and discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment
losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

5 continued...
Dimmock Valuers Limited (Registered number: 07358821)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 90,000
AMORTISATION
At 1 April 2016 50,250
Amortisation for year 9,000
At 31 March 2017 59,250
NET BOOK VALUE
At 31 March 2017 30,750
At 31 March 2016 39,750

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016
and 31 March 2017 300
DEPRECIATION
At 1 April 2016 249
Charge for year 17
At 31 March 2017 266
NET BOOK VALUE
At 31 March 2017 34
At 31 March 2016 51

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 8,396 7,653

6 continued...
Dimmock Valuers Limited (Registered number: 07358821)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors (1 ) -
Taxes & social security costs 13,482 13,932
Other creditors & accruals 31,045 41,432
44,526 55,364

7