Dudfield Drylining Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04284725

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2015

for

Dudfield Drylining Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A T Dudfield

SECRETARY:

REGISTERED OFFICE:

Oaklands

Gloucester Road

Staunton

Gloucester

Gloucestershire

GL19 3RA

REGISTERED NUMBER:

04284725

ACCOUNTANTS:

Trio Accountancy Services Ltd

19 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

FIXED ASSETS

Tangible assets

2

14,282

17,292

CURRENT ASSETS

Debtors

10,366

14,446

Cash at bank

1,747

1,307

12,113

15,753

CREDITORS

Amounts falling due within one year

19,329

24,453

NET CURRENT LIABILITIES

(7,216

)

(8,700

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,066

8,592

CREDITORS

Amounts falling due after more than one
year

6,650

8,506

NET ASSETS

416

86

CAPITAL AND RESERVES

Called up share capital

3

1

Capital redemption reserve

(7,999

)

(7,999

)

Profit and loss account

8,414

8,084

SHAREHOLDERS' FUNDS

416

86

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 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 16 February 2016 and were signed by:

A T Dudfield - Director

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.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

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 October 2014

36,263

Additions

833

At 30 September 2015

37,096

DEPRECIATION

At 1 October 2014

18,971

Charge for year

3,843

At 30 September 2015

22,814

NET BOOK VALUE

At 30 September 2015

14,282

At 30 September 2014

17,292

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.15

30.9.14

value:

£

1

Ordinary

£1.00

1