Abbreviated Company Accounts - DRMJ CONSULTING LIMITED

DRMJ CONSULTING LIMITED - Company Information

08439997 DRMJ CONSULTING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08439997 2014-04-01 2015-03-31 08439997 2015-03-31 08439997 2014-03-31 08439997 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08439997 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-31 uk-gaap-cd-bus:Director3 2015-03-31 uk-gaap-cd-bus:Director3 2014-03-31 iso4217:GBP shares

Registered Number 08439997

DRMJ CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

DRMJ CONSULTING LIMITED Registered Number 08439997

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	471	-
		471	-
Current assets
Debtors		8,487	30,643
Cash at bank and in hand		47,504	31,159
		55,991	61,802
Creditors: amounts falling due within one year		(20,502)	(31,228)
Net current assets (liabilities)		35,489	30,574
Total assets less current liabilities		35,960	30,574
Total net assets (liabilities)		35,960	30,574
Capital and reserves
Called up share capital		5	1
Profit and loss account		35,955	30,573
Shareholders' funds		35,960	30,574

For the year ending 31 March 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 19 November 2015

And signed on their behalf by:
David Miles, Director

DRMJ CONSULTING LIMITED Registered Number 08439997

Notes to the Abbreviated Accounts for the period ended 31 March 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, fittings & equipment: 25% per annum - straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	0
Additions	629
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	629
Depreciation
At 1 April 2014	0
Charge for the year	158
On disposals	-
At 31 March 2015	158
Net book values
At 31 March 2015	471
At 31 March 2014	0

3Transactions with directors

Name of director receiving advance or credit:	David Miles
Description of the transaction:	Short-term loan
Balance at 1 April 2014:	£ 30,000
Advances or credits made:	£ 7,500
Advances or credits repaid:	£ 30,000
Balance at 31 March 2015:	£ 7,500

Interest-free loan, repayable in full on or before 31 December 2015.