Registered Number 07281796

MALTON DODGER LIMITED

Abbreviated Accounts

31 December 2014

MALTON DODGER LIMITED Registered Number 07281796

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 33,312 32,199
33,312 32,199
Current assets
Stocks 1,175 1,200
Cash at bank and in hand 3,013 3,601
4,188 4,801
Prepayments and accrued income 1,059 1,052
Creditors: amounts falling due within one year (3,843) (6,000)
Net current assets (liabilities) 1,404 (147)
Total assets less current liabilities 34,716 32,052
Accruals and deferred income (19,200) (21,600)
Total net assets (liabilities) 15,516 10,452
Reserves
Income and expenditure account 15,516 10,452
Members' funds 15,516 10,452
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2015

And signed on their behalf by:
J Lidster, Director

MALTON DODGER LIMITED Registered Number 07281796

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2014 36,159
Additions 4,915
Disposals -
Revaluations -
Transfers -
At 31 December 2014 41,074
Depreciation
At 1 January 2014 3,960
Charge for the year 3,802
On disposals -
At 31 December 2014 7,762
Net book values
At 31 December 2014 33,312
At 31 December 2013 32,199