Abbreviated Company Accounts - THE DRIBBEN SETTLEMENT LTD.

THE DRIBBEN SETTLEMENT LTD. - Company Information

05378385 THE DRIBBEN SETTLEMENT LTD. 2016-04-05 false 2015-04-06 2016-04-05 true 05378385 2015-04-06 2016-04-05 05378385 2016-04-05 05378385 2015-04-05 05378385 uk-gaap-cd-bus:Director1 2015-04-06 2016-04-05 05378385 uk-gaap-cd-bus:Director2 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-06 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 iso4217:GBP shares

Registered Number 05378385

THE DRIBBEN SETTLEMENT LTD.

Abbreviated Accounts

5 April 2016

THE DRIBBEN SETTLEMENT LTD. Registered Number 05378385

Abbreviated Balance Sheet as at 5 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	719,570	719,570
		719,570	719,570
Current assets
Debtors		3,750	639
Cash at bank and in hand		11,367	6,112
		15,117	6,751
Creditors: amounts falling due within one year		(310,062)	(297,145)
Net current assets (liabilities)		(294,945)	(290,394)
Total assets less current liabilities		424,625	429,176
Creditors: amounts falling due after more than one year		(215,353)	(238,807)
Total net assets (liabilities)		209,272	190,369
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		209,072	190,169
Shareholders' funds		209,272	190,369

For the year ending 5 April 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 5 January 2017

And signed on their behalf by:
Mr L Dribben, Director

THE DRIBBEN SETTLEMENT LTD. Registered Number 05378385

Notes to the Abbreviated Accounts for the period ended 5 April 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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.

2Tangible fixed assets

	£
Cost
At 6 April 2015	719,570
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2016	719,570
Depreciation
At 6 April 2015	-
Charge for the year	-
On disposals	-
At 5 April 2016	-
Net book values
At 5 April 2016	719,570
At 5 April 2015	719,570

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200