Accounts Submission
Accounts Submission
THE HOUSE DOCTOR LIMITED
Company Registration Number:
09328288
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 December 2015
End date: 30 November 2016
THE HOUSE DOCTOR LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
THE HOUSE DOCTOR LIMITED
Balance sheet continued
As at 30 November 2016
Notes |
2016 £ |
2015 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 5 |
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| Revaluation reserve: |
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| Profit and loss account: |
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| Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
THE HOUSE DOCTOR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the provisions of Section 1A (Smaller Entities) of Financial Reporting Standard 102. Turnover policy
Turnover comprises the invoice value of goods and services supplied by the company excluding VAT.
The director does not consider that there are any significant differences between any class of business.Tangible fixed assets depreciation policy
Depreciation is charged over the effective useful lives of the assets at the following rates:
Office Equipment 15% Reducing balance basis
Plant & Machinery 15% Reducing balance basis
Fixtures & Fittings 15% Reducing balance basis
THE HOUSE DOCTOR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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2. Tangible assets
Total Cost £ 01 December 2015: 3,288 Additions: 2,408 Disposals: 0 Revaluations: 0 Transfers: 0 30 November 2016: 5,696 Depreciation 01 December 2015: 493 Charge for year: 780 On disposals: 0 Other adjustments: 0 30 November 2016: 1,273 Net book value 30 November 2016: 4,423 30 November 2015: 2,795
THE HOUSE DOCTOR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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3. Debtors
2016
£
2015
£Trade debtors: 20,428 Other debtors: 18,505 Total: 18,505 20,428
THE HOUSE DOCTOR LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 November 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Trade creditors: 1,098 1,970 Taxation and social security: 28,881 15,805 Accruals and deferred income: 15,457 Other creditors: 69 19,350 Total: 45,505 37,125