Abbreviated Company Accounts - DRIVERMATICS LIMITED

DRIVERMATICS LIMITED - Company Information

08010301 DRIVERMATICS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 08010301 2014-04-01 2015-03-31 08010301 2015-03-31 08010301 2014-03-31 08010301 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 08010301 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 08010301

DRIVERMATICS LIMITED

Abbreviated Accounts

31 March 2015

DRIVERMATICS LIMITED Registered Number 08010301

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		60,178	15,965
Cash at bank and in hand		60,513	14,724
		120,691	30,689
Net current assets (liabilities)		120,691	30,689
Total assets less current liabilities		120,691	30,689
Creditors: amounts falling due after more than one year		(15,858)	(153,631)
Total net assets (liabilities)		104,833	(122,942)
Capital and reserves
Called up share capital	2	49,811	30,000
Share premium account		381,165	60,300
Profit and loss account		(326,143)	(213,242)
Shareholders' funds		104,833	(122,942)

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 23 December 2015

And signed on their behalf by:
G Collins, Director

DRIVERMATICS LIMITED Registered Number 08010301

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
34,511 Ordinary shares of £1 each (30,000 shares for 2014)	34,511	30,000
15,300 A Ordinary shares of £1 each (0 shares for 2014)	15,300	0