Abbreviated Company Accounts - DMD INSTALLATIONS LIMITED

DMD INSTALLATIONS LIMITED - Company Information

05083082 DMD INSTALLATIONS LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 05083082 2014-05-01 2015-04-30 05083082 2015-04-30 05083082 2014-04-30 05083082 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 05083082 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 05083082

DMD INSTALLATIONS LIMITED

Abbreviated Accounts

30 April 2015

DMD INSTALLATIONS LIMITED Registered Number 05083082

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	459,545	290,976
		459,545	290,976
Current assets
Stocks		10,000	15,000
Debtors		503,993	148,362
Cash at bank and in hand		176,755	43,264
		690,748	206,626
Creditors: amounts falling due within one year		(411,108)	(154,819)
Net current assets (liabilities)		279,640	51,807
Total assets less current liabilities		739,185	342,783
Creditors: amounts falling due after more than one year		(242,876)	(163,495)
Total net assets (liabilities)		496,309	179,288
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		496,209	179,188
Shareholders' funds		496,309	179,288

For the year ending 30 April 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 30 October 2015

And signed on their behalf by:
D. A. Peruzzi, Director

DMD INSTALLATIONS LIMITED Registered Number 05083082

Notes to the Abbreviated Accounts for the period ended 30 April 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 invoiced value, excluding value added tax, of goods sold and services provided to customers.

Tangible assets depreciation policy
Depreciation is calculated to write down the cost of all tangible fixed assets, other than freehold property, at the following annual rate:-
Office Equipment 20% reducing balance
Plant and Machinery 20% reducing balance
Motor Vehicles 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2014	389,929
Additions	217,163
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	607,092
Depreciation
At 1 May 2014	98,953
Charge for the year	48,594
On disposals	-
At 30 April 2015	147,547
Net book values
At 30 April 2015	459,545
At 30 April 2014	290,976

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

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