Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
DROL INVESTMENTS LIMITED
Company Registration Number:
07844561
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 January 2015
End date: 31 December 2015
DROL INVESTMENTS LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
(
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(
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Provision for liabilities: |
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Total net assets (liabilities): |
(
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(
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The notes form part of these financial statements
DROL INVESTMENTS LIMITED
Balance sheet continued
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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(
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
DROL INVESTMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Convention for smaller entities. Turnover policy
Turnover represents income from the provision of management services. Tangible fixed assets depreciation policy
Office equipment is depreciated over the economic useful life of the asset.
DROL INVESTMENTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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2. Tangible assets
Total Cost £ 01 January 2015: 267,138 Additions: 688 Disposals: 0 Revaluations: 0 Transfers: 0 31 December 2015: 267,826 Depreciation 01 January 2015: 5,526 Charge for year: 1,310 On disposals: 0 Other adjustments: 0 31 December 2015: 6,836 Net book value 31 December 2015: 260,990 31 December 2014: 261,612