Abbreviated Company Accounts - THE DORIS PARTNERSHIP LIMITED

THE DORIS PARTNERSHIP LIMITED - Company Information

05445755 THE DORIS PARTNERSHIP LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05445755 2013-04-01 2014-03-31 05445755 2014-03-31 05445755 2013-03-31 05445755 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05445755 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05445755

THE DORIS PARTNERSHIP LIMITED

Abbreviated Accounts

31 March 2014

THE DORIS PARTNERSHIP LIMITED Registered Number 05445755

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	3,981	3,818
		3,981	3,818
Current assets
Debtors		108,793	29,797
Cash at bank and in hand		33,370	58,073
		142,163	87,870
Creditors: amounts falling due within one year		(53,836)	(51,026)
Net current assets (liabilities)		88,327	36,844
Total assets less current liabilities		92,308	40,662
Total net assets (liabilities)		92,308	40,662
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		92,306	40,660
Shareholders' funds		92,308	40,662

For the year ending 31 March 2014 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 13 November 2014

And signed on their behalf by:
Ms S Richards, Director

THE DORIS PARTNERSHIP LIMITED Registered Number 05445755

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 amounts receivable for goods and services net VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	9,127
Additions	844
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	9,971
Depreciation
At 1 April 2013	5,309
Charge for the year	681
On disposals	-
At 31 March 2014	5,990
Net book values
At 31 March 2014	3,981
At 31 March 2013	3,818

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2