Abbreviated Company Accounts - DREAMTRACKER LIMITED

DREAMTRACKER LIMITED - Company Information

05257348 DREAMTRACKER LIMITED 2014-10-31 false 2013-11-01 2014-10-31 true 05257348 2013-11-01 2014-10-31 05257348 2014-10-31 05257348 2013-10-31 05257348 uk-gaap-cd-bus:Director1 2013-11-01 2014-10-31 05257348 uk-gaap-cd-bus:Director2 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 iso4217:GBP shares

Registered Number 05257348

DREAMTRACKER LIMITED

Abbreviated Accounts

31 October 2014

DREAMTRACKER LIMITED Registered Number 05257348

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	360,500	360,500
		360,500	360,500
Current assets
Debtors		2	2
Cash at bank and in hand		135,350	123,790
		135,352	123,792
Creditors: amounts falling due within one year		(444,690)	(444,385)
Net current assets (liabilities)		(309,338)	(320,593)
Total assets less current liabilities		51,162	39,907
Total net assets (liabilities)		51,162	39,907
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		51,160	39,905
Shareholders' funds		51,162	39,907

For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
Mr G. D. Facer, Director

DREAMTRACKER LIMITED Registered Number 05257348

Notes to the Abbreviated Accounts for the period ended 31 October 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 invoiced value of goods sold / services provided net of value added tax.

2Tangible fixed assets

	£
Cost
At 1 November 2013	360,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	360,500
Depreciation
At 1 November 2013	-
Charge for the year	-
On disposals	-
At 31 October 2014	-
Net book values
At 31 October 2014	360,500
At 31 October 2013	360,500

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2