Registered Number 06949251

DR2 CONTRACTS LTD

Abbreviated Accounts

31 July 2012

DR2 CONTRACTS LTD Registered Number 06949251

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 7,869 10,107
7,869 10,107
Current assets
Stocks 106,731 33,950
Debtors 25,784 1,219
Cash at bank and in hand 153 22,181
132,668 57,350
Creditors: amounts falling due within one year (138,245) (64,532)
Net current assets (liabilities) (5,577) (7,182)
Total assets less current liabilities 2,292 2,925
Provisions for liabilities (1,098) (2,122)
Total net assets (liabilities) 1,194 803
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,094 703
Shareholders' funds 1,194 803
  • For the year ending 31 July 2012 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 23 October 2012

And signed on their behalf by:
Mr R Senaratne, Director

DR2 CONTRACTS LTD Registered Number 06949251

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and Machinery - 25% reducing basis
Motor vehicle - 25% reducing basis

2 Tangible fixed assets
£
Cost
At 1 August 2011 17,151
Additions 386
Disposals -
Revaluations -
Transfers -
At 31 July 2012 17,537
Depreciation
At 1 August 2011 7,044
Charge for the year 2,624
On disposals -
At 31 July 2012 9,668
Net book values
At 31 July 2012 7,869
At 31 July 2011 10,107
3 Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
100 Ordinary shares of £1 each 100 100

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