Abbreviated Company Accounts - DORSET PLATFORM LIFTS LIMITED

Abbreviated Company Accounts - DORSET PLATFORM LIFTS LIMITED

DORSET PLATFORM LIFTS LIMITED - Company Information

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Registered Number 06030130

DORSET PLATFORM LIFTS LIMITED

Abbreviated Accounts

31 March 2014

DORSET PLATFORM LIFTS LIMITED Registered Number 06030130

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,350 1,800
1,350 1,800
Current assets
Debtors 54,365 65,864
Cash at bank and in hand 469 1,036
54,834 66,900
Creditors: amounts falling due within one year (13,865) (26,697)
Net current assets (liabilities) 40,969 40,203
Total assets less current liabilities 42,319 42,003
Total net assets (liabilities) 42,319 42,003
Capital and reserves
Called up share capital 100 100
Profit and loss account 42,219 41,903
Shareholders' funds 42,319 42,003
  • 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 15 December 2014

And signed on their behalf by:
R. Wing Esq., Director

DORSET PLATFORM LIFTS LIMITED Registered Number 06030130

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 net invoiced sales of goods, excluding VAT.

Tangible assets depreciation policy
Motor Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 2,400
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,400
Depreciation
At 1 April 2013 600
Charge for the year 450
On disposals -
At 31 March 2014 1,050
Net book values
At 31 March 2014 1,350
At 31 March 2013 1,800