IRIS Accounts Production Software SC250328 1.6.15 31.5.16 31.5.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 4.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure SC250328 2015-05-31 SC250328 2016-05-31 SC250328 2015-06-01 2016-05-31 SC250328 2014-05-31 SC250328 2014-06-01 2015-05-31 SC250328 2015-05-31 SC250328 ns12:Scotland 2015-06-01 2016-05-31 SC250328 ns14:PoundSterling 2015-06-01 2016-05-31 SC250328 ns7:Director1 2015-06-01 2016-05-31 SC250328 ns7:OrdinaryShareClass1 2015-06-01 2016-05-31 SC250328 ns7:Director2 2015-06-01 2016-05-31 SC250328 ns7:Director3 2015-06-01 2016-05-31 SC250328 ns7:Director4 2015-06-01 2016-05-31 SC250328 ns7:RegisteredOffice 2015-06-01 2016-05-31 SC250328 ns7:EntityAccountantsOrAuditors 2015-06-01 2016-05-31 SC250328 ns5:NetGoodwill 2015-06-01 2016-05-31 SC250328 ns5:PlantMachinery 2015-06-01 2016-05-31 SC250328 ns7:OrdinaryShareClass1 2016-05-31 SC250328 ns7:OrdinaryShareClass1 2015-05-31
REGISTERED NUMBER: SC250328 (Scotland)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

A & M DOBBIN Limited

A & M DOBBIN Limited (Registered number: SC250328)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & M DOBBIN Limited

Company Information
for the Year Ended 31 May 2016







DIRECTORS: A DOBBIN
M DOBBIN
S DOBBIN
C Dobbin





REGISTERED OFFICE: 8 ST MAURA GARDENS
MILLPORT
ISLE OF CUMBRAE
KA28 OHL





REGISTERED NUMBER: SC250328 (Scotland)





ACCOUNTANTS: Smith Inglis & Tait
1 Auchingramont Road
Hamilton
ML3 6JP

A & M DOBBIN Limited (Registered number: SC250328)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 35,000 40,000
Tangible assets 3 32,948 25,431
67,948 65,431

CURRENT ASSETS
Stocks 24,572 32,475
Debtors 4 9,596 11,802
Cash at bank and in hand 13,806 12,401
47,974 56,678
CREDITORS
Amounts falling due within one year 113,480 116,901
NET CURRENT LIABILITIES (65,506 ) (60,223 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,442

5,208

CAPITAL AND RESERVES
Called up share capital 5 4 4
Profit and loss account 2,438 5,204
SHAREHOLDERS' FUNDS 2,442 5,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & M DOBBIN Limited (Registered number: SC250328)

Abbreviated Balance Sheet - continued
31 May 2016


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 Board of Directors on 8 December 2016 and were
signed on its behalf by:





A DOBBIN - Director


A & M DOBBIN Limited (Registered number: SC250328)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

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, excluding value added tax.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a
straight line basis over the estimated expected useful economic life of the goodwill of 20
years.

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

Plant and machinery etc - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to
the company's pension scheme are charged to the profit and loss account in the period to
which they relate.

A & M DOBBIN Limited (Registered number: SC250328)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015
and 31 May 2016 100,000
AMORTISATION
At 1 June 2015 60,000
Amortisation for year 5,000
At 31 May 2016 65,000
NET BOOK VALUE

At 31 May 2016 35,000
At 31 May 2015 40,000

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 93,583
Additions 18,803
Disposals (1,702 )
At 31 May 2016 110,684
DEPRECIATION
At 1 June 2015 68,152
Charge for year 10,983
Eliminated on disposal (1,399 )
At 31 May 2016 77,736
NET BOOK VALUE
At 31 May 2016 32,948
At 31 May 2015 25,431

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

The aggregate total of debtors falling due after more than one year is £ 9,225 (31.5.15 - £
11,413 )

A & M DOBBIN Limited (Registered number: SC250328)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
4 Ordinary Shares 4 4 4