Registered Number:SC482372 |
For the year ended 31 July 2018
Scotland
Unaudited Financial Statements
For the year ended 31 July 2018
DOLBAR ENGINEERING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DOLBAR ENGINEERING LTD
Statement of Financial Position
2017
2018
Property, plant and equipment |
1,659
2,489
2
60,935
75,519
3
77,178
63,424
Trade and other receivables |
16,970
16,847
4
32,467
Cash and cash equivalents |
49,453
66,300
49,437
Trade and other payables: amounts falling due within one year |
(10,289)
(17,003)
5
39,148
49,297
Net current assets
Total assets less current liabilities |
126,475
102,572
126,475
Net assets
102,572
100
100
126,375
102,472
126,475
102,572
Shareholders' funds
For the year ended 31 July 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 October 2018 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2018
DOLBAR ENGINEERING LTD
Notes to the Financial Statements
Statutory Information
DOLBAR ENGINEERING LTD is a private limited company, limited by shares, domiciled in Scotland, registration |
number SC482372. |
15 Scotsmill Avenue
Blackburn
Aberdeen
AB21 0HR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act |
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation of |
certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
3,318
2,037
1,281
1,281
2,037
3,318
Provision for depreciation and impairment |
829
509
320
Charge for year
830
509
321
1,659
1,018
641
640
1,019
1,659
961
1,528
2,489
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For the year ended 31 July 2018
DOLBAR ENGINEERING LTD
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
Other investments
60,935
60,935
14,584
14,584
75,519
75,519
75,519
75,519
60,935
60,935
4. Trade and other receivables |
2017
2018
7,741
6,970
9,106
10,000
16,970
16,847
5. Trade and other payables: amounts falling due within one year |
2017
2018
1
-
Taxation and social security |
14,444
9,446
2,558
843
17,003
10,289
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