M D Drury Limited - Limited company - abbreviated - 11.9

M D Drury Limited - Limited company - abbreviated - 11.9

M D DRURY LIMITED - Company Information

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REGISTERED NUMBER: 04482713 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

M D DRURY LIMITED

M D DRURY LIMITED (REGISTERED NUMBER: 04482713)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

M D DRURY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: M D Drury





SECRETARY: Miss J L Drury





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 04482713 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP
Page 1
M D DRURY LIMITED (REGISTERED NUMBER: 04482713)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30/9/14 30/9/15
£    £    Notes £    £   
FIXED ASSETS
62,500 Intangible assets 2 62,500
1,928 Tangible assets 3 1,445
64,428 63,945

CURRENT ASSETS
2,500 Stocks 2,500
26,350 Debtors 34,789
13,072 Cash at bank and in hand 9,111
41,922 46,400
CREDITORS
88,109 Amounts falling due within one year 94,597
(46,187 ) NET CURRENT LIABILITIES (48,197 )
18,241 TOTAL ASSETS LESS CURRENT
LIABILITIES
15,748

CAPITAL AND RESERVES
10 Called up share capital 4 10
18,231 Profit and loss account 15,738
18,241 SHAREHOLDERS' FUNDS 15,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 notes form part of these abbreviated accounts

Page 2 continued...
M D DRURY LIMITED (REGISTERED NUMBER: 04482713)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 by the director on 21 January 2016 and were signed by:





M D Drury - Director


The notes form part of these abbreviated accounts

Page 3
M D DRURY LIMITED (REGISTERED NUMBER: 04482713)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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.

Goodwill
Goodwill is not written off as it is considered that the useful economic life of goodwill exceeds
twenty years and it is capable of continued measurement.

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

Plant and equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 62,500
NET BOOK VALUE

At 30 September 2015 62,500
At 30 September 2014 62,500

Page 4 continued...
M D DRURY LIMITED (REGISTERED NUMBER: 04482713)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 7,969
DEPRECIATION
At 1 October 2014 6,041
Charge for year 483
At 30 September 2015 6,524
NET BOOK VALUE
At 30 September 2015 1,445
At 30 September 2014 1,928

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/15 30/9/14
value: £    £   
10 Ordinary £1 10 10

Page 5