DETAILED DRAWING LTD Accounts filed on 30-09-2015

DETAILED DRAWING LTD - Company Information

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DETAILED DRAWING LTD

Company Registration Number:
09234050 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 24th September 2014

End date: 30th September 2015

SUBMITTED

Company Information
for the Period Ended 30th September 2015

Director:		Richard Stone
		Mark Rogers






Registered office:		10 Masefield Green


		Southampton

		SO19 6DW




Company Registration Number:		09234050 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2015

	Notes	2015 £	£
Fixed assets
Intangible assets:	4	17,375	-
Tangible assets:	5	4,153	-
Total fixed assets:		21,528	-
Current assets
Debtors:	6	23,958	-
Cash at bank and in hand:		16,260	-
Total current assets:		40,218	-
Creditors
Creditors: amounts falling due within one year	7	29,166	-
Net current assets (liabilities):		11,052	-
Total assets less current liabilities:		32,580	-
Total net assets (liabilities):		32,580	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	8	10	-
Profit and Loss account:		32,570	0
Total shareholders funds:		32,580	-

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 May 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Stone
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets 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 fixed 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. Office Equipment - 33% straight line.

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write off the asset on a straight line basis over their useful economic lives: - Purchased Goodwill - Amortised over 5 years straight line

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

4. Intangible assets

	Total
Cost	£
At 24th September 2014:	0
Additions:	21,719
	21,719

Amortisation	£
At 24th September 2014:	0
Provided during the period:	4,344
At 30th September 2015:	4,344

Net book value	£
At 30th September 2015:	17,375

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

5. Tangible assets

	Total
Cost	£
At 24th September 2014:	0
Additions:	6,230
At 30th September 2015:	6,230
Depreciation
At 24th September 2014:	0
Charge for year:	2,077
At 30th September 2015:	2,077
Net book value
At 30th September 2015:	4,153

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

6. Debtors

	2015 £	£
Trade debtors:	23,958	-
Total:	23,958	-

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

7. Creditors: amounts falling due within one year

	2015 £	£
Taxation and social security:	12,330	-
Accruals and deferred income:	750	-
Other creditors:	16,086	-
Total:	29,166	-

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

8. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

10 . Transactions with directors


Name of director receiving advance or credit:	Mark Rogers
Description of the transaction:	Short term loan
Balance at 24th September 2014:	0
Advances or credits made:	9,600
Advances or credits repaid:	0
Balance at 30th September 2015:	9,600

DETAILED DRAWING LTD Accounts filed on 30-09-2015