2014-04-01 true false Private Limited Company 07425688 2015-03-31 07425688 2014-04-01 2015-03-31 07425688 2014-03-31 07425688 2013-04-01 2014-03-31 07425688 uk-bus:Director1 2014-04-01 2015-03-31 iso4217:GBP
2 0 D B Limited
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07425688
2
Contents Page
2 0 D B Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
2 0 D B Limited
Accountants' Report
For the year ended 31 March 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
SLP Accountants
4a Beacon Road
Great Barr
Birmingham
West Midlands
B43 7BP
29 December 2015
Dated:
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4
Abbreviated Balance Sheet
2 0 D B Limited
As at 31 March 2015
07425688
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Intangible assets
2
22,000
22,000
Tangible assets
3
6,737
4,211
28,737
26,211
Current assets
Debtors
4
13,487
12,117
Cash at bank and in hand
16,897
31,249
29,014
44,736
Creditors: amounts falling due within one year
(23,381)
(11,679)
21,355
17,335
Net current assets
Total assets less current liabilities
46,072
47,566
46,072
Net assets
47,566
Capital and reserves
Called up share capital
1
1
Profit and loss account
46,071
47,565
46,072
47,566
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 29 December 2015
Mr Donovan Hepburn Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
2 0 D B Limited
For the year ended 31 March 2015
1 Accounting Policies
Basis of accounting
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, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the
estimated expected useful economic life of the goodwill of 0 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Intangible fixed assets
Cost or valuation
Intangible
fixed assets
£
At 01 April 2014
22,000
22,000
At 31 March 2015
22,000
Net Book Values
At 31 March 2015
22,000
At 31 March 2014
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6
Notes to the Abbreviated Financial Statements
2 0 D B Limited
For the year ended 31 March 2015
3 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
14,795
At 01 April 2014
5,413
Additions
At 31 March 2015
20,208
Depreciation
10,584
At 01 April 2014
2,887
Charge for year
13,471
At 31 March 2015
Net book values
At 31 March 2015
6,737
4,211
At 31 March 2014
Debtors include an amount of £0 (2014: £13487) falling due after more than one year
4 Debtors:
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