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D & S BUILDERS (DERBY) LIMITED




Company Registration Number:
04680377 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

D & S BUILDERS (DERBY) LIMITED

Company Information
for the Period Ended
28th February 2010




Director: D Bryer
S R Fox
Company secretary: B J Fox
Registered office: 34 Sapphire Drive
Denby
Ripley
Derbyshire
DE5 8NL
Company Registration Number: 04680377 (England and Wales)

D & S BUILDERS (DERBY) LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 5 10,400 11,200
Tangible assets: 6 4,112 1,107
Total fixed assets: 14,512 12,307
Current assets
Stocks: 0 0
Debtors: 7 1,364 374
Cash at bank and in hand: 1,475 2,320
Total current assets: 2,839 2,694
Creditors
Creditors: amounts falling due within one year 8 8,503 6,108
Net current assets (liabilities): ( 5,664 ) ( 3,414 )
Total assets less current liabilities: 8,848 8,893
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 8,848 8,893

The notes form part of these financial statements

D & S BUILDERS (DERBY) LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 100 100
Revaluation reserve: 0 0
Profit and Loss account: 8,748 8,793
Total shareholders funds: 8,848 8,893

For the year ending 28 February 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 25 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: D Bryer
Status: Director

The notes form part of these financial statements

D & S BUILDERS (DERBY) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 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 year exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Computer - 33% Reducing balance Motor Vehicles - 25% Reducing balance Plant & Equipment - 25% Reducing balance

    Intangible fixed assets amortisation policy

    Amortisation is provided to write off the cost of an asset, less its residual value over its economic life as follows: Goodwill - 5% over twenty years

  • 5. Intangible assets

    Total
    Cost £
    At 01st March 2009: 16,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    16,000
    Amortisation £
    At 01st March 2009: 4,800
    Provided during the period: 800
    On disposals: 0
    Other Adjustments: 0
    At 28th February 2010: 5,600
    Net book value £
    At 28th February 2010: 10,400
    At 28th February 2009: 11,200

  • 6. Tangible assets

    Total
    Cost £
    At 01st March 2009: 5,230
    Additions: 3,650
    Disposals: 2,553
    Revaluations: 0
    Transfers: 0
    At 28th February 2010: 6,327
    Depreciation
    At 01st March 2009: 4,123
    Charge for year: 165
    On disposals: 2,073
    Other adjustments 0
    At 28th February 2010: 2,215
    Net book value
    At 28th February 2010: 4,112
    At 28th February 2009: 1,107

  • 7. Debtors

    2010
    £
    2009
    £
    Trade debtors: 0 0
    Other debtors: 1,023 130
    Prepayments and accrued income: 341 244
    Total: 1,364 374

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 451 600
    Taxation and social security: 0 1,015
    Accruals and deferred income: 0 0
    Other creditors: 8,052 4,493
    Total: 8,503 6,108

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Preference shares: 0 0 0
    Total share capital: 100
  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: D Bryer and S R Fox
    Name of related party: D Bryer
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st March 2009 1,452
    Balance at 28th February 2010 3,808
    Name of related party: S R Fox
    Relationship: Director
    Description of the transaction: Loan to the company
    Balance at 01st March 2009 1,943
    Balance at 28th February 2010 4,244

    The company is controlled jointly by its directors who own 50% each of the issued share capital.