DRB IGNITE LIMITED

DRB IGNITE LIMITED

DRB IGNITE LIMITED - Company Information

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DRB IGNITE LIMITED

Company Registration Number:
07163935 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

DRB IGNITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

DRB IGNITE LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 104,872 122,354
Tangible assets: 3 0 32
Investments:   0 0
Total fixed assets: 104,872 122,386
Current assets
Stocks: 0 0
Debtors:   205,656 264,190
Cash at bank and in hand: 28,953 2,615
Investments:   0 0
Total current assets: 234,609 266,805
Creditors: amounts falling due within one year:   (335,622) (428,893)
Net current assets (liabilities): (101,013) (162,088)
Total assets less current liabilities: 3,859 (39,702)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 3,859 (39,702)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 3,759 (39,802)
Shareholders funds: 3,859 (39,702)

The notes form part of these financial statements

DRB IGNITE LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2017
and signed on behalf of the board by:

Name: David Farrah
Status: Director

The notes form part of these financial statements

DRB IGNITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DRB IGNITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
At 01 April 2016 174,791
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 174,791
Amortisation
At 01 April 2016 52,437
Charge for year 17,482
On disposals 0
Other adjustments 0
At 31 March 2017 69,919
Net book value
At 31 March 2017 104,872
At 31 March 2016 122,354

DRB IGNITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 2,329
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2017 2,329
Depreciation
At 01 April 2016 2,297
Charge for year 32
On disposals 0
Other adjustments 0
At 31 March 2017 2,329
Net book value
At 31 March 2017 0
At 31 March 2016 32