DRAKEPINE LIMITED Accounts filed on 31-03-2015
DRAKEPINE LIMITED Accounts filed on 31-03-2015
DRAKEPINE LIMITED
Company Registration Number:
02305427 (England and Wales)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
DRAKEPINE LIMITED
Contents of the Financial Statements
for the Period Ended
31st March 2015
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
DRAKEPINE LIMITED
Company Information
for the Period Ended
31st March 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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DRAKEPINE LIMITED
Directors' Report Period Ended 31st March 2015
The directors present their report with the financial statements of the company for the period ended 31st March 2015
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st April 2014 to 31st March 2015
T HOOPER
J PHILLIPS
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: T HOOPER
Status: Director
DRAKEPINE LIMITED
Profit and Loss Account
for the Period Ended 31st March 2015
Notes | 2015 £ |
2014 £ |
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Turnover: |
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Cost of sales: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Other operating income: |
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Operating profit or (loss): |
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Profit or (loss) on ordinary activities before taxation: |
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Tax on profit or (loss) on ordinary activities: |
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Profit or (loss) for the financial year: |
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The notes form part of these financial statements
DRAKEPINE LIMITED
Statement of total recognised gains and losses
31st March 2015
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
DRAKEPINE LIMITED
Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
DRAKEPINE LIMITED
Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | 4 |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: T HOOPER
Status: Director
The notes form part of these financial statements
DRAKEPINE LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
HISTORIC COST Turnover policy
BILLED Tangible fixed assets depreciation policy
20%WDV
DRAKEPINE LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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2. Tangible assets
Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total Cost £ £ £ £ £ £ At 01st April 2014: - - 148,916 - - 148,916 Additions: - - 36,411 - - 36,411 At 31st March 2015: - - 185,327 - - 185,327 Depreciation At 01st April 2014: - - 121,927 - - 121,927 Charge for year: - - 12,680 - - 12,680 At 31st March 2015: - - 134,607 - - 134,607 Net book value At 31st March 2015: - - 50,720 - - 50,720 At 31st March 2014: - - 26,989 - - 26,989
DRAKEPINE LIMITED
Notes to the Financial Statements
for the Period Ended
31st March 2015
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4. Profit and loss account
2015 2014 £ £ Opening balance: 305,558 313,086 Profit or (loss) for the period: 24,980 32,472 Equity dividends paid: 42,200 40,000 Retained profit: 288,338 305,558