Abbreviated Company Accounts - DRB MARKETING LIMITED

Abbreviated Company Accounts - DRB MARKETING LIMITED


Registered Number 06285084

DRB MARKETING LIMITED

Abbreviated Accounts

31 March 2016

DRB MARKETING LIMITED Registered Number 06285084

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 83,678 107,220
Investments - -
Cash at bank and in hand 21 1
83,699 107,221
Prepayments and accrued income - -
Creditors: amounts falling due within one year (137,017) (147,870)
Net current assets (liabilities) (53,318) (40,649)
Total assets less current liabilities (53,318) (40,649)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (53,318) (40,649)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 170,993 170,993
Profit and loss account (224,411) (211,742)
Shareholders' funds (53,318) (40,649)
  • 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 20 December 2016

And signed on their behalf by:
David Bagley, Director

DRB MARKETING LIMITED Registered Number 06285084

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.