Abbreviated Company Accounts - COMPLETE DRYLINING LIMITED

COMPLETE DRYLINING LIMITED - Company Information

04374019 COMPLETE DRYLINING LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04374019 2015-04-01 2016-03-31 04374019 2016-03-31 04374019 2015-03-31 04374019 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04374019 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04374019

COMPLETE DRYLINING LIMITED

Abbreviated Accounts

31 March 2016

COMPLETE DRYLINING LIMITED Registered Number 04374019

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,574	12,467
		11,574	12,467
Current assets
Stocks		1,925	2,885
Debtors		674	6,414
Cash at bank and in hand		92,019	82,830
		94,618	92,129
Creditors: amounts falling due within one year		(30,804)	(18,120)
Net current assets (liabilities)		63,814	74,009
Total assets less current liabilities		75,388	86,476
Total net assets (liabilities)		75,388	86,476
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		75,386	86,474
Shareholders' funds		75,388	86,476

For the year ending 31 March 2016 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 17 August 2016

And signed on their behalf by:
Mark Gilmour, Director

COMPLETE DRYLINING LIMITED Registered Number 04374019

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 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

2Tangible fixed assets

	£
Cost
At 1 April 2015	29,325
Additions	1,458
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	30,783
Depreciation
At 1 April 2015	16,858
Charge for the year	2,351
On disposals	-
At 31 March 2016	19,209
Net book values
At 31 March 2016	11,574
At 31 March 2015	12,467

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2