Abbreviated Company Accounts - DYNAMIC DRAUGHTING SERVICES LIMITED

DYNAMIC DRAUGHTING SERVICES LIMITED - Company Information

Registered Number 09002533

DYNAMIC DRAUGHTING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

DYNAMIC DRAUGHTING SERVICES LIMITED Registered Number 09002533

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	985	-
		985	-
Current assets
Debtors		7,140	1,080
Cash at bank and in hand		27,053	37,321
		34,193	38,401
Creditors: amounts falling due within one year		(35,019)	(34,030)
Net current assets (liabilities)		(826)	4,371
Total assets less current liabilities		159	4,371
Total net assets (liabilities)		159	4,371
Capital and reserves
Called up share capital		100	100
Profit and loss account		59	4,271
Shareholders' funds		159	4,371

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 15 December 2016

And signed on their behalf by:
M I Sharif, Director

DYNAMIC DRAUGHTING SERVICES LIMITED Registered Number 09002533

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 January 2015

Turnover policy
Turnover comprises the value of services provided plus a credit for VAT under the flat rate scheme

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less estimated residual value, over their expected useful lives on the following bases:
Office Equipment: 25% per annum reducing balance basis
Computer equipment: 20% per annum reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	-
Additions	1,285
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,285
Depreciation
At 1 April 2015	-
Charge for the year	300
On disposals	-
At 31 March 2016	300
Net book values
At 31 March 2016	985
At 31 March 2015	-