Abbreviated Company Accounts - COMPLETE DRYLINING LIMITED

COMPLETE DRYLINING LIMITED - Company Information

04374019 COMPLETE DRYLINING LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04374019 2014-04-01 2015-03-31 04374019 2015-03-31 04374019 2014-03-31 04374019 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04374019 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04374019

COMPLETE DRYLINING LIMITED

Abbreviated Accounts

31 March 2015

COMPLETE DRYLINING LIMITED Registered Number 04374019

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	12,467	14,818
		12,467	14,818
Current assets
Stocks		2,885	2,555
Debtors		6,414	19,373
Cash at bank and in hand		82,830	98,756
		92,129	120,684
Creditors: amounts falling due within one year		(16,336)	(18,439)
Net current assets (liabilities)		75,793	102,245
Total assets less current liabilities		88,260	117,063
Accruals and deferred income		(1,784)	(1,430)
Total net assets (liabilities)		86,476	115,633
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		86,474	115,631
Shareholders' funds		86,476	115,633

For the year ending 31 March 2015 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 23 September 2015

And signed on their behalf by:
Mark Adrian Gilmour, Director

COMPLETE DRYLINING LIMITED Registered Number 04374019

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents the value of services provided under contracts to the extent
that there is a right to consideration and is recorded at the value of the
consideration due.
Where a contract has only been partially completed at the balance sheet date,
turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion. Where payments
are received from customers in advance of services provided, the amounts are
recorded as Deferred Income and included as part of Creditors due within one
year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each
asset over its estimated useful life.
Equipment 15% on written down value
Motor vehicle 25% on written down value
Office equipment 15% on written down value

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value.

Other accounting policies
Provision is made at current rates for deferred taxation in respect of all material
timing differences except to the extent that, in the opinion of the directors, there
is a reasonable probability that the liability will not crystallise in the foreseeable
future.

2Tangible fixed assets

	£
Cost
At 1 April 2014	29,064
Additions	261
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	29,325
Depreciation
At 1 April 2014	14,246
Charge for the year	2,612
On disposals	-
At 31 March 2015	16,858
Net book values
At 31 March 2015	12,467
At 31 March 2014	14,818

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2