Abbreviated Company Accounts - DOS PALM OIL PRODUCTION LIMITED

06424735 DOS PALM OIL PRODUCTION LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 06424735 2014-01-01 2014-12-31 06424735 2014-12-31 06424735 2013-12-31 06424735 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 06424735 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-01-01 2014-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:Director3 2013-12-31 iso4217:GBP shares

Registered Number 06424735

DOS PALM OIL PRODUCTION LIMITED

Abbreviated Accounts

31 December 2014

DOS PALM OIL PRODUCTION LIMITED Registered Number 06424735

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Investments	2	502,201	502,201
		502,201	502,201
Current assets
Debtors		2,028,727	1,672,317
Cash at bank and in hand		11,769	1,569
		2,040,496	1,673,886
Creditors: amounts falling due within one year		-	(118,336)
Net current assets (liabilities)		2,040,496	1,555,550
Total assets less current liabilities		2,542,697	2,057,751
Creditors: amounts falling due after more than one year		(4,543,001)	(2,086,049)
Total net assets (liabilities)		(2,000,304)	(28,298)
Capital and reserves
Called up share capital		196	196
Share premium account		439,096	439,096
Profit and loss account		(2,439,596)	(467,590)
Shareholders' funds		(2,000,304)	(28,298)

For the year ending 31 December 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 30 October 2015

And signed on their behalf by:
Shamim Ahmed, Director

DOS PALM OIL PRODUCTION LIMITED Registered Number 06424735

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Fixed assets Investments
Investments represent the value of amounts paid for shares in subsidiaries

3Transactions with directors

Name of director receiving advance or credit:	Shamim Ahmed
Description of the transaction:	Repayment of loan
Balance at 1 January 2014:	£ 662,403
Advances or credits made:	-
Advances or credits repaid:	£ 662,403
Balance at 31 December 2014:	£ 0