Abbreviated Company Accounts - D.R. INSTALLATION SERVICES LIMITED

D.R. INSTALLATION SERVICES LIMITED - Company Information

Registered Number 05846013

D.R. INSTALLATION SERVICES LIMITED

Abbreviated Accounts

30 June 2015

D.R. INSTALLATION SERVICES LIMITED Registered Number 05846013

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		15,954	17,954
Cash at bank and in hand		3	207
		15,957	18,161
Net current assets (liabilities)		15,957	18,161
Total assets less current liabilities		15,958	18,162
Creditors: amounts falling due after more than one year		(36,136)	(9,498)
Total net assets (liabilities)		(20,178)	8,664
Capital and reserves
Called up share capital		100	100
Profit and loss account		(20,278)	8,564
Shareholders' funds		(20,178)	8,664

For the year ending 30 June 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.

Approved by the Board on 23 September 2015

And signed on their behalf by:
D Rodmell, Director

D.R. INSTALLATION SERVICES LIMITED Registered Number 05846013

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 July 2014	1,597
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	1,597
Depreciation
At 1 July 2014	1,596
Charge for the year	-
On disposals	-
At 30 June 2015	1,596
Net book values
At 30 June 2015	1
At 30 June 2014	1