Dropzone Building Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 07634332 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2014

FOR

DROPZONE BUILDING SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J D Titmuss

REGISTERED OFFICE:

The Granary

High Street

Turvey

Bedfordshire

MK43 8DB

REGISTERED NUMBER:

07634332 (England and Wales)

ACCOUNTANTS:

Cox and Co

Chartered Accountants

The Granary

High Street

Turvey

Bedford

Bedfordshire

MK43 8DB

CURRENT ASSETS

Debtors

11,650

11,387

Cash at bank

11,632

9,071

23,282

20,458

CREDITORS

Amounts falling due within one year

13,660

19,254

NET CURRENT ASSETS

9,622

1,204

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,622

1,204

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

9,621

1,203

SHAREHOLDERS' FUNDS

9,622

1,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 16 February 2015 and were signed by:

J D Titmuss - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Dropzone Building Services Limited - Limited company - abbreviated - 11.6

Dropzone Building Services Limited - Limited company - abbreviated - 11.6