DMR BUILDING SERVICES LIMITED Accounts filed on 31-07-2014

DMR BUILDING SERVICES LIMITED Accounts filed on 31-07-2014

DMR BUILDING SERVICES LIMITED - Company Information

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DMR BUILDING SERVICES LIMITED




Company Registration Number:
07697074 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

DMR BUILDING SERVICES LIMITED

Company Information
for the Period Ended 31st July 2014




Director: David Michael Rutherford
Registered office: 19 First Avenue
Bexleyheath
Kent
DA7 5SS
Company Registration Number: 07697074 (England and Wales)

DMR BUILDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,845 1,000
Total fixed assets: 1,845 1,000
Current assets
Debtors: 54,174 21,714
Cash at bank and in hand: - 21,761
Total current assets: 54,174 43,475
Creditors
Net current assets (liabilities): 54,174 43,475
Total assets less current liabilities: 56,019 44,475
Creditors: amounts falling due after more than one year: 43,256 35,441
Total net assets (liabilities): 12,763 9,034

The notes form part of these financial statements

DMR BUILDING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 12,663 8,934
Total shareholders funds: 12,763 9,034

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Michael Rutherford
Status: Director

The notes form part of these financial statements

DMR BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THESE ACCOUNTS HAVE BEEN PRODUCED ON AN HISTORICAL COST CONVENTION.

DMR BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 1,000
    Additions: 1,250
    At 31st July 2014: 2,250
    Depreciation
    Charge for year: 405
    At 31st July 2014: 405
    Net book value
    At 31st July 2014: 1,845
    At 31st July 2013: 1,000

DMR BUILDING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100