Abbreviated Company Accounts - DRYBECK LTD

06607224 DRYBECK LTD 2014-05-31 false 2013-06-01 2014-05-31 true 06607224 2013-06-01 2014-05-31 06607224 2014-05-31 06607224 2013-05-31 06607224 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 06607224 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 06607224

DRYBECK LTD

Abbreviated Accounts

31 May 2014

DRYBECK LTD Registered Number 06607224

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	67,301	66,006
		67,301	66,006
Current assets
Stocks		34,855	-
Debtors		25,808	15,983
Cash at bank and in hand		64,041	21,262
		124,704	37,245
Creditors: amounts falling due within one year		(186,530)	(64,277)
Net current assets (liabilities)		(61,826)	(27,032)
Total assets less current liabilities		5,475	38,974
Provisions for liabilities		(5,383)	(6,475)
Total net assets (liabilities)		92	32,499
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		90	32,497
Shareholders' funds		92	32,499

For the year ending 31 May 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2015

And signed on their behalf by:
R HOLGATE, Director
J HOLGATE, Director

DRYBECK LTD Registered Number 06607224

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents the invoice value of goods supplied and services provided during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Equipment - 20% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2013	130,591
Additions	22,462
Disposals	(19,051)
Revaluations	-
Transfers	-
At 31 May 2014	134,002
Depreciation
At 1 June 2013	64,585
Charge for the year	14,925
On disposals	(12,809)
At 31 May 2014	66,701
Net book values
At 31 May 2014	67,301
At 31 May 2013	66,006

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2