Abbreviated Company Accounts - DRT (UK) LIMITED

06489528 DRT (UK) LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06489528 2014-02-01 2015-01-31 06489528 2015-01-31 06489528 2014-01-31 06489528 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06489528 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 iso4217:GBP shares

Registered Number 06489528

DRT (UK) LIMITED

Abbreviated Accounts

31 January 2015

DRT (UK) LIMITED Registered Number 06489528

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	274	365
		274	365
Current assets
Debtors		2,858	5,107
Cash at bank and in hand		7,404	5,429
		10,262	10,536
Creditors: amounts falling due within one year		(10,274)	(10,084)
Net current assets (liabilities)		(12)	452
Total assets less current liabilities		262	817
Total net assets (liabilities)		262	817
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		62	617
Shareholders' funds		262	817

For the year ending 31 January 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 12 October 2015

And signed on their behalf by:
Thomas Richard Carter, Director

DRT (UK) LIMITED Registered Number 06489528

Notes to the Abbreviated Accounts for the period ended 31 January 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 period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2014	760
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	760
Depreciation
At 1 February 2014	395
Charge for the year	91
On disposals	-
At 31 January 2015	486
Net book values
At 31 January 2015	274
At 31 January 2014	365

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 Ordinary A shares of £1 each	100	100