Abbreviated Company Accounts - THE DRIBBEN SETTLEMENT LTD.
Abbreviated Company Accounts - THE DRIBBEN SETTLEMENT LTD.
Registered Number 05378385
THE DRIBBEN SETTLEMENT LTD.
Abbreviated Accounts
5 April 2014
THE DRIBBEN SETTLEMENT LTD. Registered Number 05378385
Abbreviated Balance Sheet as at 5 April 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 5 April 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
And signed on their behalf by:
THE DRIBBEN SETTLEMENT LTD. Registered Number 05378385
Notes to the Abbreviated Accounts for the period ended 5 April 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Operating lease agreements:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
£ | |
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Cost | |
At 6 April 2013 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 5 April 2014 |
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Depreciation | |
At 6 April 2013 |
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Charge for the year |
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On disposals |
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At 5 April 2014 |
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Net book values | |
At 5 April 2014 | 719,570 |
At 5 April 2013 | 719,570 |