D L M Coleman Limited - Abbreviated accounts

Registered number

06068895

D L M Coleman Limited

Abbreviated Accounts

31 January 2015

D L M Coleman Limited
Registered number:		06068895
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Fixed assets
Intangible assets	2		11,000			16,500

Creditors: amounts falling due within one year		(9,389)			(9,629)

Net current liabilities			(9,389)			(9,629)

Net assets			1,611			6,871

Capital and reserves
Called up share capital	3		130			130
Profit and loss account			1,481			6,741

Shareholders' funds			1,611			6,871

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Denise Coleman
Director
Approved by the board on 3 March 2015

D L M Coleman Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.


2	Intangible fixed assets					£

	Cost
	At 1 February 2014					55,000
	At 31 January 2015					55,000

	Amortisation
	At 1 February 2014					38,500
	Provided during the year					5,500
	At 31 January 2015					44,000

	Net book value
	At 31 January 2015					11,000
	At 31 January 2014					16,500


3	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		130		130		130