Abbreviated Company Accounts - D & M BUILDING ROOFING & MAINTENANCE LTD

03917769 D & M BUILDING ROOFING & MAINTENANCE LTD 2016-03-31 false 2015-04-01 2016-03-31 true 03917769 2015-04-01 2016-03-31 03917769 2016-03-31 03917769 2015-03-31 03917769 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03917769 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 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 £
2 Ordinary shares of £1 each	2	2