DNA-RB Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07559092 (England and Wales)

DNA-RB LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31ST MARCH 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D R Mitchell

REGISTERED OFFICE:

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

REGISTERED NUMBER:

07559092 (England and Wales)

ACCOUNTANTS:

Morris Owen

Chartered Accountants

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

BANKERS:

HSBC Bank Plc

2 Market Place

CIRENCESTER

Gloucestershire

GL7 2NS

FIXED ASSETS

Tangible assets

2

3,492

4,254

CURRENT ASSETS

Debtors

15,530

17,591

Cash at bank

38,503

16,078

54,033

33,669

CREDITORS

Amounts falling due within one year

26,432

18,275

NET CURRENT ASSETS

27,601

15,394

TOTAL ASSETS LESS CURRENT LIABILITIES

31,093

19,648

PROVISIONS FOR LIABILITIES

698

851

NET ASSETS

30,395

18,797

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

30,295

18,697

SHAREHOLDERS' FUNDS

30,395

18,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16th December 2015 and were signed by:

Mr D R Mitchell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The director has assessed the forthcoming period in terms of profitability and cashflows and feel

that the going concern principle remains appropriate.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the

company's pension scheme are charged to the profit and loss account in the period to which they

relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2014

7,863

Additions

1,554

At 31st March 2015

9,417

DEPRECIATION

At 1st April 2014

3,609

Charge for year

2,316

At 31st March 2015

5,925

NET BOOK VALUE

At 31st March 2015

3,492

At 31st March 2014

4,254

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100