Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Dobies Cumbria Finance Limited
(Registration number: 08439091)
Abbreviated Balance Sheet at 31 October 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Total assets less current liabilities |
|
|
|||||||
Provisions for liabilities |
( |
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
1
Dobies Cumbria Finance Limited
(Registration number: 08439091)
Abbreviated Balance Sheet at 31 October 2015
......... continued
Approved by the Board on
.........................................
Mr W Dobie
Director
2
Dobies Cumbria Finance Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor vehicles |
|
Office equipment |
|
Deferred tax
Financial instruments
Dobies Cumbria Finance Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 November 2014 |
623,203 |
623,203 |
||||
Additions |
317,166 |
317,166 |
||||
Disposals |
(504,453) |
(504,453) |
||||
At 31 October 2015 |
435,916 |
435,916 |
||||
Depreciation |
||||||
At 1 November 2014 |
67,606 |
67,606 |
||||
Charge for the year |
61,712 |
61,712 |
||||
Eliminated on disposals |
(78,058) |
(78,058) |
||||
At 31 October 2015 |
51,260 |
51,260 |
||||
Net book value |
||||||
At 31 October 2015 |
|
|
||||
At 31 October 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
|
|
|
|
|
||||||||
|
|
|
|
New shares allotted
During the year
|
Dobies Cumbria Finance Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2015
......... continued
Redeemable preference shares
The
|