Registered Number 07473279

DOXDESK LTD

Abbreviated Accounts

30 November 2014

DOXDESK LTD Registered Number 07473279

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,056 1,331
1,056 1,331
Current assets
Debtors 6,291 3,610
Cash at bank and in hand 88,847 118,516
95,138 122,126
Prepayments and accrued income 174 155
Creditors: amounts falling due within one year (682) (6,978)
Net current assets (liabilities) 94,630 115,303
Total assets less current liabilities 95,686 116,634
Accruals and deferred income (859) (927)
Total net assets (liabilities) 94,827 115,707
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,727 115,607
Shareholders' funds 94,827 115,707
  • For the year ending 30 November 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 12 August 2015

And signed on their behalf by:
A J CLOVER, Director

DOXDESK LTD Registered Number 07473279

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Turnover policy
Turnover represents the work undertaken by the company, excluding Value Added Tax.

Tangible assets depreciation policy
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:
Office equipment: 25% straight line.

2 Tangible fixed assets
£
Cost
At 1 December 2013 2,235
Additions 309
Disposals -
Revaluations -
Transfers -
At 30 November 2014 2,544
Depreciation
At 1 December 2013 904
Charge for the year 584
On disposals -
At 30 November 2014 1,488
Net book values
At 30 November 2014 1,056
At 30 November 2013 1,331

3Transactions with directors

Name of director receiving advance or credit: A J CLOVER
Description of the transaction: SHORT-TERM LOAN
Balance at 1 December 2013: £ 2,235
Advances or credits made: -
Advances or credits repaid: £ 263
Balance at 30 November 2014: £ 1,972

The advance made to the director to enable him to be in funds to discharge his duties to the company, brought forward from the previous year, was repaid in part during the year. The balance of this loan as at 30 November 2014 was £1,971.51.


Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.