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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

DORCOM LIMITED

DORCOM LIMITED (REGISTERED NUMBER: 01159952)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DORCOM LIMITED

COMPANY INFORMATION
for the year ended 30 September 2015







DIRECTOR: D M Berman



SECRETARY: Ms J King



REGISTERED OFFICE: 25 Brunswick Road
Shoreham by Sea
West Sussex
BN43 5WA



REGISTERED NUMBER: 01159952 (England and Wales)



BANKERS: Lloyds TSB Bank Plc
74-78 Church Road
Hove
East Sussex
BN3 2EE

DORCOM LIMITED (REGISTERED NUMBER: 01159952)

ABBREVIATED BALANCE SHEET
30 September 2015

2015 2014
Notes £    £   
FIXED ASSETS
Tangible assets 2 17,673 18,915

CURRENT ASSETS
Stocks 750 750
Debtors 3 289,951 334,318
Cash at bank and in hand 108 275
290,809 335,343
CREDITORS
Amounts falling due within one year 4 (151,436 ) (138,125 )
NET CURRENT ASSETS 139,373 197,218
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,046

216,133

CREDITORS
Amounts falling due after more than one
year

(2,051

)

(10,755

)
NET ASSETS 154,995 205,378

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 154,895 205,278
SHAREHOLDERS' FUNDS 154,995 205,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DORCOM LIMITED (REGISTERED NUMBER: 01159952)

ABBREVIATED BALANCE SHEET - continued
30 September 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 28 June 2016 and were signed by:





D M Berman - Director


DORCOM LIMITED (REGISTERED NUMBER: 01159952)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 September 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods and rental and maintenance charges, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold improvements - straight line over 5 years
Office equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Leased assets as lessor
Installations are treated as 'sold on finance leases' and deemed to be sold at the normal end user price. These
values are included in turnover at the inception of the lease. Income from finance lease rentals is recognised
over the primary period of the lease (14 years) to give a constant rate of return on the outstanding net cash
investment.

Whilst the reporting entity retains legal ownership of the leased asset, the asset is, in substance, the property of
the lessee, given that the lessee receives the risks and rewards associated with the asset.

DORCOM LIMITED (REGISTERED NUMBER: 01159952)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the year ended 30 September 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 61,509
Additions 2,298
At 30 September 2015 63,807
DEPRECIATION
At 1 October 2014 42,594
Charge for year 3,540
At 30 September 2015 46,134
NET BOOK VALUE
At 30 September 2015 17,673
At 30 September 2014 18,915

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 16,851 (2014 - £ 41,024 )

4. CREDITORS

Creditors include an amount of £ 18,532 (2014 - £ 10,126 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

D M Berman, director

During the year the company made a net loan to the director of £10,450.

At 30 September 2015 the director owed the company £7,678 (2014: the company owed the director - £2,772).