Abbreviated Company Accounts - DJR DIRECT LTD

05926302 DJR DIRECT LTD 2014-09-30 false 2013-10-01 2014-09-30 true 05926302 2013-10-01 2014-09-30 05926302 2014-09-30 05926302 2013-09-30 05926302 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05926302 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05926302

DJR DIRECT LTD

Abbreviated Accounts

30 September 2014

DJR DIRECT LTD Registered Number 05926302

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	2,648	2,327
		2,648	2,327
Current assets
Debtors		5,829	16,491
Cash at bank and in hand		39,344	14,472
		45,173	30,963
Creditors: amounts falling due within one year		(19,337)	(19,534)
Net current assets (liabilities)		25,836	11,429
Total assets less current liabilities		28,484	13,756
Total net assets (liabilities)		28,484	13,756
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		28,482	13,754
Shareholders' funds		28,484	13,756

For the year ending 30 September 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 19 June 2015

And signed on their behalf by:
D J Robinson, Director

DJR DIRECT LTD Registered Number 05926302

Notes to the Abbreviated Accounts for the period ended 30 September 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
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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at 25% on reducing balance basis.

2Tangible fixed assets

	£
Cost
At 1 October 2013	3,103
Additions	1,204
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	4,307
Depreciation
At 1 October 2013	776
Charge for the year	883
On disposals	-
At 30 September 2014	1,659
Net book values
At 30 September 2014	2,648
At 30 September 2013	2,327

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

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