Dodgeburn Limited - Period Ending 2014-03-31

Registration number: 03955608

Dodgeburn Limited
 
  and Unaudited Abbreviated Accounts
 
  for the Year Ended 31 March 2014
 

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

Dodgeburn Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Dodgeburn Limited
(Registration number: 03955608)
Abbreviated Balance Sheet at 31 March 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					5,526			5,727
Current assets
Cash at bank and in hand					225			133
Creditors: Amounts falling due within one year					(5,627)			(7,268)
Net current liabilities					(5,402)			(7,135)
Net assets/(liabilities)					124			(1,408)
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					123			(1,409)
Shareholders' funds/(deficit)					124			(1,408)

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 director acknowledges his 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 director on 18 December 2014

.........................................
MG Davis
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

Dodgeburn Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided at rates calculated to write off the cost less residule value of each asset over its expected useful life, as follows:

Asset class	Depreciation method and rate
Fixtures,fittings and equipment	10% reducing balance

Research and development

Research and development expenditure is written off as incurred.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Page 2

Dodgeburn Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 April 2013		12,477			12,477
Additions		413			413
At 31 March 2014		12,890			12,890
Depreciation
At 1 April 2013		6,750			6,750
Charge for the year		614			614
At 31 March 2014		7,364			7,364
Net book value
At 31 March 2014		5,526			5,526
At 31 March 2013		5,727			5,727

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary of £1 each		1			1			1			1

Page 3