Abbreviated Company Accounts - D T M INSURANCE BROKERS LIMITED

D T M INSURANCE BROKERS LIMITED - Company Information

Registered Number NI054002

D T M INSURANCE BROKERS LIMITED

Abbreviated Accounts

31 March 2014

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	51,280	51,280
Tangible assets	3	1,053	1,239
		52,333	52,519
Current assets
Debtors		5,425	5,425
Cash at bank and in hand		89,212	67,892
		94,637	73,317
Creditors: amounts falling due within one year		(83,527)	(59,786)
Net current assets (liabilities)		11,110	13,531
Total assets less current liabilities		63,443	66,050
Total net assets (liabilities)		63,443	66,050
Capital and reserves
Called up share capital		2	2
Profit and loss account		63,441	66,048
Shareholders' funds		63,443	66,050

For the year ending 31 March 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 2 May 2014

And signed on their behalf by:
Hilary Ann Donald, Director
Lesley-Ann McLaverty, Director

D T M INSURANCE BROKERS LIMITED Registered Number NI054002

Notes to the Abbreviated Accounts for the period ended 31 March 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 of sales made during the year.

2Intangible fixed assets

	£
Cost
At 1 April 2013	51,280
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	51,280
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	51,280
At 31 March 2013	51,280

3Tangible fixed assets

	£
Cost
At 1 April 2013	4,319
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	4,319
Depreciation
At 1 April 2013	3,080
Charge for the year	186
On disposals	-
At 31 March 2014	3,266
Net book values
At 31 March 2014	1,053
At 31 March 2013	1,239