Registered Number 07717539
DBM CONSTRUCTION LIMITED
Abbreviated Accounts
29 December 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|
||
Current assets | |||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Plant & Machinery etc - 50% on cost, 33% on cost, 25% on cost and 20% on reducing balance
Valuation information and policy
Other accounting policies
The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.
£ | |
---|---|
Cost | |
At 31 December 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 29 December 2016 |
|
Depreciation | |
At 31 December 2015 |
|
Charge for the year |
|
On disposals |
|
At 29 December 2016 |
|
Net book values | |
At 29 December 2016 | 737,194 |
At 30 December 2015 | 930,748 |