Abbreviated Company Accounts - D & T DRYLINING LIMITED

D & T DRYLINING LIMITED - Company Information

04828346 D & T DRYLINING LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 04828346 2014-04-06 2015-04-05 04828346 2015-04-05 04828346 2014-04-05 04828346 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 04828346 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 04828346

D & T DRYLINING LIMITED

Abbreviated Accounts

5 April 2015

D & T DRYLINING LIMITED Registered Number 04828346

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,924	7,855
		5,924	7,855
Current assets
Debtors	3	18,174	15,743
		18,174	15,743
Creditors: amounts falling due within one year	4	(24,086)	(23,063)
Net current assets (liabilities)		(5,912)	(7,320)
Total assets less current liabilities		12	535
Total net assets (liabilities)		12	535
Capital and reserves
Called up share capital	5	10	10
Profit and loss account		2	525
Shareholders' funds		12	535

For the year ending 5 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 23 November 2015

And signed on their behalf by:
Daniel Brown, Director

D & T DRYLINING LIMITED Registered Number 04828346

Notes to the Abbreviated Accounts for the period ended 5 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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 20% on cost, Office Equipment - 20% on cost, Motor vehicles - 25% on cost.

2Tangible fixed assets

	£
Cost
At 6 April 2014	13,045
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	13,045
Depreciation
At 6 April 2014	5,190
Charge for the year	1,931
On disposals	-
At 5 April 2015	7,121
Net book values
At 5 April 2015	5,924
At 5 April 2014	7,855

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

All Debtors fall due within one year.

4Creditors

	2015 £	2014 £
Secured Debts	24,086	23,063

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5 Ordinary shares of £1 each	5	5