Drymaster Services Limited - Limited company - abbreviated - 11.6

Drymaster Services Limited - Limited company - abbreviated - 11.6


06132096 1.4.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure061320962014-03-31061320962015-03-31061320962014-04-012015-03-31061320962013-03-31061320962013-04-012014-03-31061320962014-03-3106132096ns12:England2014-04-012015-03-3106132096ns14:PoundSterling2014-04-012015-03-3106132096ns7:Director12014-04-012015-03-3106132096ns7:OrdinaryShareClass12014-04-012015-03-3106132096ns7:CompanySecretary2014-04-012015-03-3106132096ns7:RegisteredOffice2014-04-012015-03-3106132096ns7:EntityAccountantsOrAuditors2014-04-012015-03-3106132096ns7:OrdinaryShareClass12015-03-3106132096ns7:OrdinaryShareClass12014-03-31
REGISTERED NUMBER: 06132096 (England and Wales)















Abbreviated Accounts for the Year Ended 31 March 2015

for

Drymaster Services Limited

Drymaster Services Limited (Registered number: 06132096)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Drymaster Services Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: D Barnstaple





SECRETARY: Mrs J A Barnstaple





REGISTERED OFFICE: 10 Skellbank
Ripon
North Yorkshire
HG4 2PT





REGISTERED NUMBER: 06132096 (England and Wales)





ACCOUNTANTS: Eura Audit UK
P O Box 55
Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1XW

Drymaster Services Limited (Registered number: 06132096)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,070 6,065

CURRENT ASSETS
Debtors 510 320
Cash at bank 21 21
531 341
CREDITORS
Amounts falling due within one year 39,579 27,724
NET CURRENT LIABILITIES (39,048 ) (27,383 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,978
)
(21,318
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (34,078 ) (21,418 )
SHAREHOLDERS' FUNDS (33,978 ) (21,318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial
year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved and authorised for issue by the director on 22 December 2015 and were signed by:





D Barnstaple - Director


Drymaster Services Limited (Registered number: 06132096)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 22,334
DEPRECIATION
At 1 April 2014 16,269
Charge for year 995
At 31 March 2015 17,264
NET BOOK VALUE
At 31 March 2015 5,070
At 31 March 2014 6,065

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary 1 100 100