For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06224165
D BUCKLEY LIMITED
For the year ended 30 April 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Accountants' Report
For the year ended 30 April 2015
D BUCKLEY LIMITED
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of D BUCKLEY LIMITED for the year ended
30
April
2015
which comprise the Profit and Loss Account
,
|
Statement of Recognised Gains and Losses
,
the Balance Sheet and the related notes from the company
'
s
|
accounting records and from information and explanations you have given us
.
|
As a practising firm of the Association of Chartered Certified Accountants
,
we are subject to its ethical and other
|
professional requirements which are detailed at http
://
rulebook
.
accaglobal
.
com
.
|
This report is made solely to the Board of Directors of D BUCKLEY LIMITED
,
as a body
,
in accordance with the
|
terms of our engagement letter dated
25
April
2007
.
Our work has been undertaken solely to prepare for your
|
approval the accounts of D BUCKLEY LIMITED and state those matters that we have agreed to state to the Board
|
of Directors of D BUCKLEY LIMITED
,
as a body
,
in this report in accordance with the requirements of the
|
Association of Chartered Certified Accountants and as detailed at http
://
www
.
accaglobal
.
com
/
factsheet
163
.
To the
|
fullest extent permitted by law
,
we do not accept or assume responsibility to anyone other than D BUCKLEY
|
LIMITED and its Board of Directors as a body for our work or for this report
.
|
It is your duty to ensure that D BUCKLEY LIMITED has kept adequate accounting records and to prepare statutory
|
accounts that give a true and fair view of the assets
,
liabilities
,
financial position and loss of D BUCKLEY LIMITED
.
|
You consider that D BUCKLEY LIMITED is exempt from the statutory audit requirement for the year
.
|
Abtax
1b-2b Cobalt House
Centre Court
1 Sir Thomas Longley Road Rochester
Kent
ME2 4BQ
1 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 30 April 2015
D BUCKLEY LIMITED
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.
|
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
|
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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:
|
Plant and Machinery
Computer Equipment
Motor Vehicles
Fixtures and Fittings
Assets on finance lease and hire purchase
|
Assets held under finance lease or hire purchase contracts i
.
e
.
those contracts where substantially all the risks and
|
rewards of ownership have passed to the company
,
are included in the appropriate category of tangible fixed assets
|
and depreciated over the shorter of the lease term and their estimated expected useful lives
.
|
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods
.
|
3 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 30 April 2015
D BUCKLEY LIMITED
132,550
132,550
63,878
21,196
Charge for year
85,074
47,476
68,672
Allotted called up and fully paid
|
2015
2014
100
Class A shares of £
1
.
00
each
|
100
100
100
100
4 of 4