DRRD Limited - Accounts to registrar - small 17.2

DRRD Limited - Accounts to registrar - small 17.2

DRRD LIMITED - Company Information

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REGISTERED NUMBER: 04774930 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

DRRD Limited

DRRD Limited (Registered number: 04774930)






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4


DRRD Limited

Company Information
for the Year Ended 31 July 2017







DIRECTOR: P Radcliffe





REGISTERED OFFICE: Owl Cotes Barn
Low Lane
Cowling
Keighley
West Yorkshire
BD22 0LE





REGISTERED NUMBER: 04774930 (England and Wales)





ACCOUNTANTS: Baker Fox Limited
Chartered Accountants
Owl Cotes Barn
Low Lane
Cowling
Keighley
West Yorkshire
BD22 0LE
Page 1
Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
DRRD Limited

The following reproduces the text of the report prepared for the director and members in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial
statements of DRRD Limited for the year ended 31 July 2017 which comprise the Income Statement, Statement of
Financial Position and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of DRRD Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DRRD Limited and state those matters that we have agreed to state to the director of DRRD Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DRRD Limited director for our work or for this report.

It is your duty to ensure that DRRD Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DRRD Limited. You consider that DRRD Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DRRD Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Baker Fox Limited
Chartered Accountants
Owl Cotes Barn
Low Lane
Cowling
Keighley
West Yorkshire
BD22 0LE


6 November 2017

This page does not form part of the statutory financial statements

Page 2
DRRD Limited (Registered number: 04774930)

Statement of Financial Position
31 July 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Debtors 4 - 12,887
Cash at bank 19,391 32,068
19,391 44,955
CREDITORS
Amounts falling due within one year 5 17,591 22,105
NET CURRENT ASSETS 1,800 22,850
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,800
22,850

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 800 21,850
SHAREHOLDERS' FUNDS 1,800 22,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 November 2017 and were signed by:





P Radcliffe - Director


The notes form part of these financial statements

Page 3
DRRD Limited (Registered number: 04774930)

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

DRRD Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors - 12,887

Page 4 continued...
DRRD Limited (Registered number: 04774930)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Taxation and social security - 18,741
Other creditors 17,591 3,364
17,591 22,105

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and 31 July 2016:

2017 2016
£    £   
P Radcliffe
Balance outstanding at start of year 1,472 -
Amounts advanced - 1,472
Amounts repaid (1,472 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,472

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £21,000 were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Radcliffe.

Page 5