For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07425688
2 0 D B Limited
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
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Notes to the Abbreviated Financial Statements
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
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Notes to the Abbreviated Financial Statements |
2 0 D B Limited
For the year ended 31 March 2015
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
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. |
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, 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 |
22,000
22,000
22,000
22,000
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Notes to the Abbreviated Financial Statements |
2 0 D B Limited
For the year ended 31 March 2015
14,795
5,413
20,208
10,584
2,887
Charge for year
13,471
6,737
4,211
Debtors include an amount of £0 (2014: £13487) falling due after more than one year |
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