Abbreviated Company Accounts - UK DRUMMERS LIMITED

UK DRUMMERS LIMITED - Company Information

08060744 UK DRUMMERS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08060744 2015-06-01 2016-05-31 08060744 2016-05-31 08060744 2015-05-31 08060744 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08060744 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08060744

UK DRUMMERS LIMITED

Abbreviated Accounts

31 May 2016

UK DRUMMERS LIMITED Registered Number 08060744

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	19,237	23,391
		19,237	23,391
Current assets
Debtors		1,800	1,800
Cash at bank and in hand		1,345	316
		3,145	2,116
Creditors: amounts falling due within one year		(10,279)	(7,435)
Net current assets (liabilities)		(7,134)	(5,319)
Total assets less current liabilities		12,103	18,072
Creditors: amounts falling due after more than one year		(14,700)	(14,700)
Total net assets (liabilities)		(2,597)	3,372
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(2,599)	3,370
Shareholders' funds		(2,597)	3,372

For the year ending 31 May 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 26 February 2017

And signed on their behalf by:
John Vooght, Director

UK DRUMMERS LIMITED Registered Number 08060744

Notes to the Abbreviated Accounts for the period ended 31 May 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives
Plant and Equipment 20%

2Tangible fixed assets

	£
Cost
At 1 June 2015	37,444
Additions	3,859
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	41,303
Depreciation
At 1 June 2015	14,053
Charge for the year	8,013
On disposals	-
At 31 May 2016	22,066
Net book values
At 31 May 2016	19,237
At 31 May 2015	23,391

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2