Abbreviated Company Accounts - DR ASSOCIATES (UK) LIMITED

DR ASSOCIATES (UK) LIMITED - Company Information

06875757 DR ASSOCIATES (UK) LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06875757 2015-05-01 2016-04-30 06875757 2016-04-30 06875757 2015-04-30 06875757 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06875757 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2015-05-01 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-30 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 06875757

DR ASSOCIATES (UK) LIMITED

Abbreviated Accounts

30 April 2016

DR ASSOCIATES (UK) LIMITED Registered Number 06875757

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	359	653
		359	653
Current assets
Stocks		275	390
Debtors		-	4,437
Cash at bank and in hand		5,433	4,222
		5,708	9,049
Creditors: amounts falling due within one year		(10,406)	(8,901)
Net current assets (liabilities)		(4,698)	148
Total assets less current liabilities		(4,339)	801
Provisions for liabilities		(72)	(131)
Total net assets (liabilities)		(4,411)	670
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(4,511)	570
Shareholders' funds		(4,411)	670

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 27 February 2017

And signed on their behalf by:
D R Rogers, Director

DR ASSOCIATES (UK) LIMITED Registered Number 06875757

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 in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year 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:

Other tangible assets - 25% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2015	1,931
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	1,931
Depreciation
At 1 May 2015	1,278
Charge for the year	294
On disposals	-
At 30 April 2016	1,572
Net book values
At 30 April 2016	359
At 30 April 2015	653

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

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

4Transactions with directors

Name of director receiving advance or credit:	D E Rogers
Description of the transaction:	Directors loan account
Balance at 1 May 2015:	£ 4,197
Advances or credits made:	-
Advances or credits repaid:	£ 4,197
Balance at 30 April 2016:	£ 0