D R Draughting Services Limited

D R Draughting Services Limited

D R DRAUGHTING SERVICES LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity D N Readings true 1 April 2016 31 March 2017 31 March 2017 07514154 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07514154 2016-03-31 07514154 2017-03-31 07514154 2016-04-01 2017-03-31 07514154 frs-core:CurrentFinancialInstruments 2017-03-31 07514154 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07514154 frs-core:Non-currentFinancialInstruments 2017-03-31 07514154 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07514154 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07514154 frs-core:CurrentFinancialInstruments 2017-03-31 07514154 frs-core:AfterOneYear 2016-04-01 2017-03-31 07514154 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07514154 frs-core:BetweenOneFiveYears 2017-03-31 07514154 frs-core:ComputerEquipment 2017-03-31 07514154 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07514154 frs-core:ComputerEquipment 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Registered number: 07514154
D R Draughting Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
S T Hannam FCCA

Association of Chartered Certified Accountants

42 King Georges Road
Bishopsworth
Bristol
BS13 8LX
D R Draughting Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
D R Draughting Services Limited
Balance Sheet
As at 31 March 2017
Balance Sheet
Registered number: 07514154
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 4,573 6,038
4,573 6,038
CURRENT ASSETS
Debtors 6 9,420 17,461
Cash at bank and in hand 1,306 5,127
10,726 22,588
Creditors: Amounts Falling Due Within One Year 7 (14,682 ) (19,251 )
NET CURRENT ASSETS (LIABILITIES) (3,956 ) 3,337
TOTAL ASSETS LESS CURRENT LIABILITIES 617 9,375
NET ASSETS 617 9,375
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account 517 9,275
SHAREHOLDERS' FUNDS 617 9,375
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr David Readings
29/12/2017
Page 1
D R Draughting Services Limited
Balance Sheet (continued)
As at 31 March 2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
D R Draughting Services Limited
Statement of Changes in Equity
For The Year Ended 31 March 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 April 2015 100 28,535 28,635
Profit for the year and total comprehensive income - 30,740 30,740
Dividends paid - (50,000) (50,000)
As at 31 March 2016 and 1 April 2016 100 9,275 9,375
Profit for the year and total comprehensive income - 27,242 27,242
Dividends paid - (36,000) (36,000)
As at 31 March 2017 100 517 617
Page 3
D R Draughting Services Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2016 13,837
Additions 60
As at 31 March 2017 13,897
Depreciation
As at 1 April 2016 7,799
Provided during the period 1,525
As at 31 March 2017 9,324
Net Book Value
As at 31 March 2017 4,573
As at 1 April 2016 6,038
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 9,420 13,821
Prepayments and accrued income - 3,640
9,420 17,461
Page 4
D R Draughting Services Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 March 2017
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Corporation tax 6,949 7,511
Other taxes and social security 949 4,305
VAT 5,456 3,274
Accruals and deferred income 600 700
Director's loan account 728 3,461
14,682 19,251
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
9. Transactions With and Loans to Directors
Dividends paid to directors
10. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 36,000 50,000
36,000 50,000
11. Ultimate Controlling Party
The company's ultimate controlling party is D N Readings by virtue of his ownership of 100% of the issued share capital in the company.
12. General Information
D R Draughting Services Limited Registered number 07514154 is a limited by shares company incorporated in England & Wales. The Registered Office is 52 Pollard Road, Whitchurch, Weston Super Mare, Somerset, BS14 0TE.
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