Duomac Limited

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Registered number: 07104130

Duomac Limited

Abbreviated accounts

For The Year Ended 31 March 2014

Berrywood Accountants

The Studio

Wintershill Hall

Durley

Hampshire

SO32 2AL

Duomac Limited

Company No. 07104130

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		1,849		2,599

			1,849		2,599
CURRENT ASSETS
Debtors		17,297		5,894
Cash at bank and in hand		5,681		9,851

		22,978		15,745
Creditors: Amounts Falling Due Within One Year		(10,395)		(11,274)

NET CURRENT ASSETS (LIABILITIES)			12,583		4,471

TOTAL ASSETS LESS CURRENT LIABILITIES			14,432		7,070

NET ASSETS			14,432		7,070

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			14,332		6,970

SHAREHOLDERS' FUNDS			14,432		7,070

Page 1

Duomac Limited

Company No. 07104130

Abbreviated Balance Sheet (continued) 31 March 2014

For the year ending 31 March 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Graham Maclean

29/12/2014

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Duomac Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% reducing balance
Office Equipment	30% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 April 2013	4,359

As at 31 March 2014	4,359

Depreciation
As at 1 April 2013	1,760
Provided during the period	750

As at 31 March 2014	2,510

Net Book Value
As at 31 March 2014	1,849

As at 1 April 2013	2,599

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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