Company Registration No. 6989261 (England and Wales)
DRRM LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2015
DRRM LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DRRM LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
300
Current assets
Debtors
1,195
2,642
Cash at bank and in hand
5,254
10,898
6,449
13,540
Creditors: amounts falling due within one year
(3,335)
(3,839)
Net current assets
3,114
9,701
Total assets less current liabilities
3,115
10,001
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
3,015
9,901
Shareholders' funds
3,115
10,001
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 25 May 2016
Dr R Heer
Director
Company Registration No. 6989261
DRRM LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services rendered.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
Straight line over 4 years.
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2014 & at 31 August 2015
1,200
Depreciation
At 1 September 2014
900
Charge for the year
299
At 31 August 2015
1,199
Net book value
At 31 August 2015
1
At 31 August 2014
300
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 "A" shares of £1 each
100
100