Abbreviated Company Accounts - D & M BUILDING ROOFING & MAINTENANCE LTD

Abbreviated Company Accounts - D & M BUILDING ROOFING & MAINTENANCE LTD


Registered Number 03917769

D & M BUILDING ROOFING & MAINTENANCE LTD

Abbreviated Accounts

31 March 2015

D & M BUILDING ROOFING & MAINTENANCE LTD Registered Number 03917769

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 33,000 36,000
Tangible assets 3 7,899 1,211
40,899 37,211
Current assets
Debtors 80,072 55,686
Cash at bank and in hand 2,566 25,223
82,638 80,909
Creditors: amounts falling due within one year (122,984) (117,989)
Net current assets (liabilities) (40,346) (37,080)
Total assets less current liabilities 553 131
Total net assets (liabilities) 553 131
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 551 129
Shareholders' funds 553 131
  • 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 24 November 2015

And signed on their behalf by:
MR D WALTERS, Director

D & M BUILDING ROOFING & MAINTENANCE LTD Registered Number 03917769

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 and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2014 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 60,000
Amortisation
At 1 April 2014 24,000
Charge for the year 3,000
On disposals -
At 31 March 2015 27,000
Net book values
At 31 March 2015 33,000
At 31 March 2014 36,000
3Tangible fixed assets
£
Cost
At 1 April 2014 12,100
Additions 9,320
Disposals -
Revaluations -
Transfers -
At 31 March 2015 21,420
Depreciation
At 1 April 2014 10,889
Charge for the year 2,632
On disposals -
At 31 March 2015 13,521
Net book values
At 31 March 2015 7,899
At 31 March 2014 1,211
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2Ordinary shares of £1 each 2 2