REGISTERED NUMBER:
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DOORINVEST LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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REGISTERED NUMBER:
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DOORINVEST LIMITED |
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ABBREVIATED UNAUDITED ACCOUNTS |
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FOR THE YEAR ENDED 31 DECEMBER 2015 |
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DOORINVEST LIMITED (REGISTERED NUMBER: 05636468) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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Page |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 3 |
DOORINVEST LIMITED (REGISTERED NUMBER: 05636468) |
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ABBREVIATED BALANCE SHEET |
31 DECEMBER 2015 |
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2015 | 2014 |
Notes | € | € |
FIXED ASSETS |
Tangible assets | 2 |
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Investment property | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
4 |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Revaluation reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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DOORINVEST LIMITED (REGISTERED NUMBER: 05636468) |
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ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2015 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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DOORINVEST LIMITED (REGISTERED NUMBER: 05636468) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by the revaluation |
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents rental income for the period excluding value added tax. |
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Tangible fixed assets |
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Computer equipment - 7 year straight line depreciation |
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Investment property |
The investment property is shown at market value. Any aggregate surplus or deficit arising from changes in |
market value is transferred to a revaluation reserve. |
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In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) ("the FRSSE"), |
no depreciation is provided in respect of the investment property. This is contrary to the requirements of the |
Companies Act 2006. In the opinion of the directors the property is held primarily for its investment potential |
and so its current value is of more significance than any measure of consumption and to depreciate it would not |
give a true and fair view. The provisions of the FRSSE in respect of investment properties have therefore been |
adopted in order to give a true and fair view. If this departure from the Companies Act 2006 had not been made, |
the profit for the year would have been reduced by depreciation. The amount of depreciation which would |
otherwise have been charged cannot reasonably be quantified. |
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Foreign currencies |
The directors consider that it is appropriate to draw up the company's financial statements in euro in order to |
present a true and fair view of the company's affairs. The financial statements are therefore presented in the euro |
currency. |
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2. | TANGIBLE FIXED ASSETS |
Total |
€ |
COST |
Additions |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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DOORINVEST LIMITED (REGISTERED NUMBER: 05636468) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2015 |
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3. | INVESTMENT PROPERTY |
Total |
€ |
COST OR VALUATION |
At 1 January 2015 |
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Revaluations |
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At 31 December 2015 |
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NET BOOK VALUE |
At 31 December 2015 |
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At 31 December 2014 |
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4. | CREDITORS |
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Creditors include an amount of €
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They also include the following debts falling due in more than five years: |
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2015 | 2014 |
€ | € |
Repayable by instalments | 5,247,079 | 5,424,393 |
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | € | € |
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Ordinary | £1 |
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