D & R DEVELOPMENT SOLUTIONS LIMITED Accounts filed on 23-10-2015

D & R DEVELOPMENT SOLUTIONS LIMITED Accounts filed on 23-10-2015

D & R DEVELOPMENT SOLUTIONS LIMITED - Company Information

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D & R DEVELOPMENT SOLUTIONS LIMITED




Company Registration Number:
08266410 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 24th October 2014

End date: 23rd October 2015

SUBMITTED

D & R DEVELOPMENT SOLUTIONS LIMITED

Company Information
for the Period Ended 23rd October 2015




Director: Mr P Rossi
Mr J Dale
Mrs A Rossi
Mrs J Dale
Registered office: Eastrifts Victoria Terrace
Saltburn By The Sea
TS12 1JE
Company Registration Number: 08266410 (England and Wales)

D & R DEVELOPMENT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 23rd October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,222 1,593
Total fixed assets: 1,222 1,593
Current assets
Debtors: 349,095 334,076
Cash at bank and in hand: 4,517 4,826
Total current assets: 353,612 338,902
Creditors
Creditors: amounts falling due within one year 963 950
Net current assets (liabilities): 352,649 337,952
Total assets less current liabilities: 353,871 339,545
Creditors: amounts falling due after more than one year: 409,770 383,102
Total net assets (liabilities): ( 55,899 ) ( 43,557 )

The notes form part of these financial statements

D & R DEVELOPMENT SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 23rd October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 55,999 ) ( 43,657 )
Total shareholders funds: ( 55,899 ) ( 43,557 )

For the year ending 23 October 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.

The financial statements were approved by the Board of Directors on 12 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P Rossi
Status: Director

The notes form part of these financial statements

D & R DEVELOPMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 23rd October 2015

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    Straight line depreciation

D & R DEVELOPMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 23rd October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 24th October 2014: 2,727
    At 23rd October 2015: 2,727
    Depreciation
    At 24th October 2014: 1,134
    Charge for year: 371
    At 23rd October 2015: 1,505
    Net book value
    At 23rd October 2015: 1,222
    At 23rd October 2014: 1,593

D & R DEVELOPMENT SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 23rd October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100