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DRMAC.CO.UK LIMITED




Company Registration Number:
04738432 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

DRMAC.CO.UK LIMITED

Company Information
for the Period Ended
31st March 2010




Director: N Cook
Registered office: PARC WOOLLAS Boddinear Lane
Newbridge
Cornwall
TR20 8NN
Company Registration Number: 04738432 (England and Wales)

DRMAC.CO.UK LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 24,450 25,020
Tangible assets: 6 2,358 2,920
Total fixed assets: 26,808 27,940
Current assets
Debtors: 7 1,451 2,257
Cash at bank and in hand: 3,063 7,122
Total current assets: 4,514 9,379
Creditors
Creditors: amounts falling due within one year 8 13,486 20,288
Net current assets (liabilities): ( 8,972 ) ( 10,909 )
Total assets less current liabilities: 17,836 17,031
Total net assets (liabilities): 17,836 17,031

The notes form part of these financial statements

DRMAC.CO.UK LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 1 1
Profit and Loss account: 17,835 17,030
Total shareholders funds: 17,836 17,031

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: N Cook
Status: Director

The notes form part of these financial statements

DRMAC.CO.UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revlaued amounts. Plant and machinery - 10% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a stright line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

  • 5. Intangible assets

    Total
    Cost £
    At 01st April 2009: 28,500
    28,500
    Amortisation £
    At 01st April 2009: 3,480
    Provided during the period: 570
    At 31st March 2010: 4,050
    Net book value £
    At 31st March 2010: 24,450
    At 31st March 2009: 25,020

  • 6. Tangible assets

    Total
    Cost £
    At 01st April 2009: 5,632
    At 31st March 2010: 5,632
    Depreciation
    At 01st April 2009: 2,712
    Charge for year: 562
    At 31st March 2010: 3,274
    Net book value
    At 31st March 2010: 2,358
    At 31st March 2009: 2,920

  • 7. Debtors

  • 8. Creditors: amounts falling due within one year

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1