Abbreviated Company Accounts - DRUMMONDANCE LIMITED

Abbreviated Company Accounts - DRUMMONDANCE LIMITED

DRUMMONDANCE LIMITED - Company Information

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Registered Number 04878012

DRUMMONDANCE LIMITED

Abbreviated Accounts

30 September 2015

DRUMMONDANCE LIMITED Registered Number 04878012

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,442 5,613
4,442 5,613
Current assets
Debtors 1,373 5,291
Cash at bank and in hand 1,945 38
3,318 5,329
Creditors: amounts falling due within one year (7,166) (10,628)
Net current assets (liabilities) (3,848) (5,299)
Total assets less current liabilities 594 314
Total net assets (liabilities) 594 314
Capital and reserves
Called up share capital 100 100
Profit and loss account 494 214
Shareholders' funds 594 314
  • 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.

Approved by the Board on 28 June 2016

And signed on their behalf by:
JM Drummond, Director

DRUMMONDANCE LIMITED Registered Number 04878012

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2014 39,088
Additions 310
Disposals -
Revaluations -
Transfers -
At 30 September 2015 39,398
Depreciation
At 1 October 2014 33,475
Charge for the year 1,481
On disposals -
At 30 September 2015 34,956
Net book values
At 30 September 2015 4,442
At 30 September 2014 5,613