2017-08-01 SC482372 2018-07-31 SC482372 2017-08-01 2018-07-31 SC482372 2017-07-31 SC482372 2016-08-01 2017-07-31 SC482372 uk-core:WithinOneYear 2017-07-31 SC482372 uk-core:WithinOneYear 2018-07-31 SC482372 uk-core:ShareCapital 2018-07-31 SC482372 uk-core:ShareCapital 2017-07-31 SC482372 uk-core:RetainedEarningsAccumulatedLosses 2018-07-31 SC482372 uk-core:RetainedEarningsAccumulatedLosses 2017-07-31 SC482372 uk-bus:Director1 2017-08-01 2018-07-31 SC482372 uk-core:ComputerEquipment 2017-07-31 SC482372 uk-core:FurnitureFittings 2017-07-31 SC482372 uk-core:FurnitureFittings 2018-07-31 SC482372 uk-core:ComputerEquipment 2018-07-31 SC482372 uk-core:ComputerEquipment 2017-08-01 2018-07-31 SC482372 uk-core:FurnitureFittings 2017-08-01 2018-07-31 SC482372 uk-core:CostValuation 2017-07-31 SC482372 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2017-07-31 SC482372 uk-core:AdditionsToInvestments 2018-07-31 SC482372 uk-core:AdditionsToInvestments uk-core:Non-currentFinancialInstruments 2018-07-31 SC482372 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2018-07-31 SC482372 uk-core:CostValuation 2018-07-31 SC482372 uk-core:Non-currentFinancialInstruments 2018-07-31 SC482372 uk-core:Non-currentFinancialInstruments 2017-07-31 iso4217:GBP SC482372 uk-bus:AuditExemptWithAccountantsReport 2017-08-01 2018-07-31 SC482372 uk-bus:FRS102 2017-08-01 2018-07-31 SC482372 uk-bus:FullAccounts 2017-08-01 2018-07-31 SC482372 uk-bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
DOLBAR ENGINEERING LTD
Registered Number:SC482372
For the year ended 31 July 2018
Scotland
Unaudited Financial Statements
2
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
3
As at 31 July 2018
DOLBAR ENGINEERING LTD
Statement of Financial Position
Registered Number :
SC482372
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1,659
2,489
2
Financial assets
60,935
75,519
3
77,178
63,424
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Doune Libar Director
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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4
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.
Registered address:
15 Scotsmill Avenue
Blackburn
Aberdeen
AB21 0HR
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or valuation
At 01 August 2017
3,318
2,037
1,281
At 31 July 2018
1,281
2,037
3,318
Provision for depreciation and impairment
At 01 August 2017
829
509
320
Charge for year
830
509
321
At 31 July 2018
1,659
1,018
641
At 31 July 2018
Net book value
640
1,019
1,659
At 31 July 2017
961
1,528
2,489
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5
For the year ended 31 July 2018
DOLBAR ENGINEERING LTD
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 August 2017
60,935
60,935
Cost
£
£
14,584
14,584
Additions
At 31 July 2018
75,519
75,519
At 31 July 2018
Net book value
75,519
75,519
At 01 August 2017
60,935
60,935
4. Trade and other receivables
2017
2018
£
£
Trade debtors
7,741
6,970
Other debtors
9,106
10,000
16,970
16,847
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Trade creditors
1
-
Taxation and social security
14,444
9,446
Other creditors
2,558
843
17,003
10,289
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