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REGISTERED NUMBER: SC250328 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2018

for

A & M Dobbin Limited

A & M Dobbin Limited (Registered number: SC250328)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & M Dobbin Limited

Company Information
for the Year Ended 31 May 2018







DIRECTORS: A Dobbin
Mrs M Dobbin
S Dobbin
C Dobbin





REGISTERED OFFICE: 8 St Maura Gardens
Millport
KA28 OHL





REGISTERED NUMBER: SC250328 (Scotland)





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

A & M Dobbin Limited (Registered number: SC250328)

Balance Sheet
31 May 2018

31.5.18 31.5.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 25,000 30,000
Tangible assets 5 22,987 26,586
47,987 56,586

CURRENT ASSETS
Stocks 28,525 29,721
Debtors 6 13,224 10,465
Cash at bank and in hand 7,466 10,578
49,215 50,764
CREDITORS
Amounts falling due within one year 7 96,726 104,512
NET CURRENT LIABILITIES (47,511 ) (53,748 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

476

2,838

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 472 2,834
SHAREHOLDERS' FUNDS 476 2,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 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)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 January 2019 and were signed on
its behalf by:





A Dobbin - Director


A & M Dobbin Limited (Registered number: SC250328)

Notes to the Financial Statements
for the Year Ended 31 May 2018

1. STATUTORY INFORMATION

A & M Dobbin Limited is a private company, limited by shares , registered in Scotland. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


A & M Dobbin Limited (Registered number: SC250328)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2017 - 17 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2017
and 31 May 2018 100,000
AMORTISATION
At 1 June 2017 70,000
Charge for year 5,000
At 31 May 2018 75,000
NET BOOK VALUE
At 31 May 2018 25,000
At 31 May 2017 30,000

A & M Dobbin Limited (Registered number: SC250328)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2017 113,184
Additions 4,064
At 31 May 2018 117,248
DEPRECIATION
At 1 June 2017 86,598
Charge for year 7,663
At 31 May 2018 94,261
NET BOOK VALUE
At 31 May 2018 22,987
At 31 May 2017 26,586

6. DEBTORS
31.5.18 31.5.17
£    £   
Amounts falling due within one year:
Prepayments 2,922 463

Amounts falling due after more than one year:
Trade debtors 10,302 10,002

Aggregate amounts 13,224 10,465

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.18 31.5.17
£    £   
Trade creditors 33,220 19,793
Pension Account 51 -
UK Corporation Tax 8,473 12,358
Social security and other taxes 1,490 1,632
VAT 1,927 4,136
Directors' current accounts 51,130 60,982
Accrued expenses 435 5,611
96,726 104,512

A & M Dobbin Limited (Registered number: SC250328)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2018

8. CONTROLLING PARTY

The company was controlled by the directors by virtue of their shareholdings.