Abbreviated Company Accounts - DRA CONSTRUCTION & MAINTENANCE LTD

DRA CONSTRUCTION & MAINTENANCE LTD - Company Information

09043532 DRA CONSTRUCTION & MAINTENANCE LTD 2016-04-30 false 2015-05-01 2016-04-30 true 09043532 2015-05-01 2016-04-30 09043532 2016-04-30 09043532 2015-04-30 09043532 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09043532 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09043532

DRA CONSTRUCTION & MAINTENANCE LTD

Abbreviated Accounts

30 April 2016

DRA CONSTRUCTION & MAINTENANCE LTD Registered Number 09043532

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	95,284	24,088
Investments		-	-
		95,284	24,088
Current assets
Stocks		-	-
Debtors		18	1,975
Investments		-	-
Cash at bank and in hand		2,001	358
		2,019	2,333
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(99,749)	(26,307)
Net current assets (liabilities)		(97,730)	(23,974)
Total assets less current liabilities		(2,446)	114
Creditors: amounts falling due after more than one year		(36,072)	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(38,518)	114
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(38,618)	14
Shareholders' funds		(38,518)	114

For the year ending 30 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 31 January 2017

And signed on their behalf by:
Mohammad Amir, Director

DRA CONSTRUCTION & MAINTENANCE LTD Registered Number 09043532

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with the Financial Reporting Standard of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, including value added tax of sales made during the year. The company registered for VAT on 1st June 2015 and deresgistered from VAT on 4th March 2016.

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:

Leasehold Properties: NIL
Fixtures, fittings and equipment: 25% straight line
Motor Vehicles: 25% Straight line.

Other accounting policies
Leasing and hire purchase commitments:
Assets obtained under hire purchase contracts and finance leases are capitalized as tangible assets and depreciated over the shorter of the lease term and their useful life. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

2Tangible fixed assets

	£
Cost
At 1 May 2015	32,084
Additions	105,590
Disposals	0
Revaluations	0
Transfers	0
At 30 April 2016	137,674
Depreciation
At 1 May 2015	7,996
Charge for the year	34,394
On disposals	0
At 30 April 2016	42,390
Net book values
At 30 April 2016	95,284
At 30 April 2015	24,088

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100