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 2016

D & M BUILDING ROOFING & MAINTENANCE LTD Registered Number 03917769

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 30,000 33,000
Tangible assets 3 5,925 7,899
35,925 40,899
Current assets
Debtors 23,494 80,072
Cash at bank and in hand 33,490 2,566
56,984 82,638
Creditors: amounts falling due within one year (92,582) (122,984)
Net current assets (liabilities) (35,598) (40,346)
Total assets less current liabilities 327 553
Total net assets (liabilities) 327 553
Capital and reserves
Called up share capital 4 2 2
Profit and loss account 325 551
Shareholders' funds 327 553
  • 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 19 November 2016

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 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.

2Intangible fixed assets
£
Cost
At 1 April 2015 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 60,000
Amortisation
At 1 April 2015 27,000
Charge for the year 3,000
On disposals -
At 31 March 2016 30,000
Net book values
At 31 March 2016 30,000
At 31 March 2015 33,000

Straight Line over 20 years

3Tangible fixed assets
£
Cost
At 1 April 2015 21,420
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 21,420
Depreciation
At 1 April 2015 13,521
Charge for the year 1,974
On disposals -
At 31 March 2016 15,495
Net book values
At 31 March 2016 5,925
At 31 March 2015 7,899

25%WDV

4Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2Ordinary shares of £1 each 2 2