Abbreviated Company Accounts - DRUNEL LIMITED

Registered Number 05044533

DRUNEL LIMITED

Abbreviated Accounts

28 February 2015

DRUNEL LIMITED Registered Number 05044533

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	441,875	447,237
		441,875	447,237
Current assets
Debtors		7,238	-
Cash at bank and in hand		10,500	9,709
		17,738	9,709
Creditors: amounts falling due within one year		(158,131)	(156,361)
Net current assets (liabilities)		(140,393)	(146,652)
Total assets less current liabilities		301,482	300,585
Creditors: amounts falling due after more than one year		(300,520)	(300,520)
Total net assets (liabilities)		962	65
Capital and reserves
Called up share capital		2	2
Profit and loss account		960	63
Shareholders' funds		962	65

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.

Approved by the Board on 13 October 2015

And signed on their behalf by:
Mrs N Lyons, Director

DRUNEL LIMITED Registered Number 05044533

Notes to the Abbreviated Accounts for the period ended 28 February 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 March 2014	552,830
Additions	1,863
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	554,693
Depreciation
At 1 March 2014	105,593
Charge for the year	7,225
On disposals	-
At 28 February 2015	112,818
Net book values
At 28 February 2015	441,875
At 28 February 2014	447,237