Abbreviated Company Accounts - DRT (UK) LIMITED

06489528 DRT (UK) LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 06489528 2013-02-01 2014-01-31 06489528 2014-01-31 06489528 2013-01-31 06489528 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06489528 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-31 iso4217:GBP shares

Registered Number 06489528

DRT (UK) LIMITED

Abbreviated Accounts

31 January 2014

DRT (UK) LIMITED Registered Number 06489528

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	365	136
		365	136
Current assets
Debtors		5,107	3,935
Cash at bank and in hand		5,429	12,026
		10,536	15,961
Creditors: amounts falling due within one year		(10,084)	(14,551)
Net current assets (liabilities)		452	1,410
Total assets less current liabilities		817	1,546
Total net assets (liabilities)		817	1,546
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		617	1,346
Shareholders' funds		817	1,546

For the year ending 31 January 2014 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 24 October 2014

And signed on their behalf by:
Thomas Richard Carter, Director

DRT (UK) LIMITED Registered Number 06489528

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	410
Additions	350
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	760
Depreciation
At 1 February 2013	274
Charge for the year	121
On disposals	-
At 31 January 2014	395
Net book values
At 31 January 2014	365
At 31 January 2013	136

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 Ordinary A shares of £1 each	100	100