D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED Accounts filed on 28-02-2015

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED Accounts filed on 28-02-2015

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED - Company Information

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D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED




Company Registration Number:
02467179 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2014

End date: 28th February 2015

SUBMITTED

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Contents of the Financial Statements
for the Period Ended 28th February 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Company Information
for the Period Ended 28th February 2015




Director: D. Macaulay
Mrs. J. Macaulay
Company secretary: Mrs. J. Macaulay
Registered office: 25 Annefield Park
Gresford
Wrexham
LL12 8NS
Company Registration Number: 02467179 (England and Wales)

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Directors' Report Period Ended 28th February 2015

The directors present their report with the financial statements of the company for the period ended 28th February 2015

Principal activities
The principal activity of the company in the period under review was:
Petroleum engineering

Directors
The directors shown below have held office during the whole of the period from
01st March 2014 to 28th February 2015
D. Macaulay
Mrs. J. Macaulay

Political and charitable donations
No political or charitable donations were made during the period

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 22 April 2015
And Signed On Behalf Of The Board By:

Name: D. Macaulay
Status: Director

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 28th February 2015

Notes 2015
£		 2014
£
Turnover: 0 0
Gross profit or (loss): 0 0
Administrative expenses: 3, 4 622 700
Operating profit or (loss): 2 ( 622 ) ( 700 )
Profit or (loss) on ordinary activities before taxation: ( 622 ) ( 700 )
Tax on profit or (loss) on ordinary activities: 5 0 0
Profit or (loss) for the financial year: ( 622 ) ( 700 )

The notes form part of these financial statements

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Statement of total recognised gains and losses
28th February 2015

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Balance sheet
As at 28th February 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Debtors: 7 100 40
Cash at bank and in hand: 4,252 4,753
Total current assets: 4,352 4,793
Creditors: amounts falling due within one year 8 833 652
Net current assets (liabilities): 3,519 4,141
Total assets less current liabilities: 3,519 4,141
Total net assets (liabilities): 3,519 4,141

The notes form part of these financial statements

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Balance sheet
As at 28th February 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 9 8 8
Profit and Loss account: 10 3,511 4,133
Total shareholders funds: 3,519 4,141

For the year ending 28 February 2015 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 22 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. Macaulay
Status: Director

The notes form part of these financial statements

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 3 . Directors' remuneration

    2015 2014
    £ £
    Directors' remuneration: 0 0
    Value of contributions to directors' pensions: 0 0
    TOTAL: 0 0

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 4. Employees

    2015 2014
    £ £
    Average number of employees including directors during the period: 2 2

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 5. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2015 2014
    £ £
    UK Corporation Tax: 0 0
    Tax on profit or (loss) on ordinary activities: 0 0
    Profit or (loss) on ordinary activities before taxation: ( 622 ) ( 700 )
    Profit or (loss) on ordinary activities before taxation multiplied by the rate(s) of Corporation Tax applicable: 0 0
    Current tax charge or (credit): 0 0

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 6. Dividends

    2015 2014
    £ £
    Dividends paid on ordinary shares: 0 0
    Total dividends paid: 0 0

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 7. Debtors

    2015 2014
    £ £
    Other debtors: 100 40
    Total: 100 40

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 8. Creditors: amounts falling due within one year

    2015 2014
    £ £
    Accruals and deferred income: 361 300
    Other creditors: 472 352
    Total: 833 652

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 8 1.00
    1.00
    		8
    Total share capital: 8

D.M. PETROLEUM ENGINEERING CONSULTANCY LIMITED

Notes to the Financial Statements
for the Period Ended 28th February 2015

  • 10. Profit and loss account

    2015 2014
    £ £
    Opening balance: 4,133 4,833
    Profit or (loss) for the period: ( 622 ) ( 700 )
    Equity dividends paid: 0 0
    Retained profit: 3,511 4,133