Abbreviated Company Accounts - DRMJ CONSULTING LIMITED

DRMJ CONSULTING LIMITED - Company Information

08439997 DRMJ CONSULTING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08439997 2015-04-01 2016-03-31 08439997 2016-03-31 08439997 2015-03-31 08439997 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08439997 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2015-04-01 2016-03-31 uk-gaap-cd-bus:Director3 2016-03-31 uk-gaap-cd-bus:Director3 2015-03-31 iso4217:GBP shares

Registered Number 08439997

DRMJ CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

DRMJ CONSULTING LIMITED Registered Number 08439997

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	313	471
		313	471
Current assets
Debtors		-	8,487
Cash at bank and in hand		49,620	47,504
		49,620	55,991
Creditors: amounts falling due within one year		(17,414)	(20,502)
Net current assets (liabilities)		32,206	35,489
Total assets less current liabilities		32,519	35,960
Total net assets (liabilities)		32,519	35,960
Capital and reserves
Called up share capital		5	5
Profit and loss account		32,514	35,955
Shareholders' funds		32,519	35,960

For the year ending 31 March 2016 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 9 November 2016

And signed on their behalf by:
David Miles, Director

DRMJ CONSULTING LIMITED Registered Number 08439997

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Fixtures, fittings & equipment: 25% per annum, straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	629
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	629
Depreciation
At 1 April 2015	158
Charge for the year	158
On disposals	-
At 31 March 2016	316
Net book values
At 31 March 2016	313
At 31 March 2015	471

3Transactions with directors

Name of director receiving advance or credit:	David Miles
Description of the transaction:	Short-term interest free loan
Balance at 1 April 2015:	£ 7,500
Advances or credits made:	-
Advances or credits repaid:	£ 7,500
Balance at 31 March 2016:	£ 0