Registered number
09266750
"DOBRO" CONSTRUCTION LIMITED
Abbreviated Accounts
31 October 2015
"DOBRO" CONSTRUCTION LIMITED
Registered number: 09266750
Abbreviated Balance Sheet
as at 31 October 2015
Notes 2015
£
Fixed assets
Tangible assets 2 362
Current assets
Debtors 2,208
Cash at bank and in hand 1,505
3,713
Creditors: amounts falling due within one year (6,038)
Net current liabilities (2,325)
Net liabilities (1,963)
Capital and reserves
Called up share capital 3 1
Profit and loss account (1,964)
Shareholder's funds (1,963)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dodon Mihail
Director
Approved by the board on 3 March 2016
"DOBRO" CONSTRUCTION LIMITED
Notes to the Abbreviated Accounts
for the period ended 31 October 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% Reducing balance
0 0
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
Additions 483
At 31 October 2015 483
Depreciation
Charge for the period 121
At 31 October 2015 121
Net book value
At 31 October 2015 362
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
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