04084992 1.3.15 28.2.16 28.2.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure040849922015-02-28040849922016-02-28040849922015-03-012016-02-28040849922014-02-28040849922014-03-012015-02-28040849922015-02-2804084992ns12:England2015-03-012016-02-2804084992ns14:PoundSterling2015-03-012016-02-2804084992ns7:Director12015-03-012016-02-2804084992ns7:OrdinaryShareClass12015-03-012016-02-2804084992ns7:RegisteredOffice2015-03-012016-02-2804084992ns7:EntityAccountantsOrAuditors2015-03-012016-02-2804084992ns5:FixturesFittings2015-03-012016-02-2804084992ns5:ComputerEquipment2015-03-012016-02-2804084992ns7:OrdinaryShareClass12016-02-2804084992ns7:OrdinaryShareClass12015-02-28
REGISTERED NUMBER: 04084992 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

D.T.B. INVESTMENTS LIMITED
D.T.B. INVESTMENTS LIMITED (REGISTERED NUMBER: 04084992)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
D.T.B. INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2016







DIRECTOR: D T Baillie





REGISTERED OFFICE: 19 Lower High Street
Stourbridge
West Midlands
DY8 1TA





REGISTERED NUMBER: 04084992 (England and Wales)





ACCOUNTANTS: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL
D.T.B. INVESTMENTS LIMITED (REGISTERED NUMBER: 04084992)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2016

28.2.15 28.2.16
£    £    Notes £    £   
FIXED ASSETS
1,635 Tangible assets 2 3,911

CURRENT ASSETS
10,485 Debtors 3,891
10,593 Cash at bank 10,332
21,078 14,223
CREDITORS
18,440 Amounts falling due within one year 22,237
2,638 NET CURRENT (LIABILITIES)/ASSETS (8,014 )
4,273 TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,103

)

CAPITAL AND RESERVES
1 Called up share capital 3 1
4,272 Profit and loss account (4,104 )
4,273 SHAREHOLDERS' FUNDS (4,103 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 November 2016 and were signed by:





D T Baillie - Director

D.T.B. INVESTMENTS LIMITED (REGISTERED NUMBER: 04084992)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 14,869
Additions 3,634
At 28 February 2016 18,503
DEPRECIATION
At 1 March 2015 13,234
Charge for year 1,358
At 28 February 2016 14,592
NET BOOK VALUE
At 28 February 2016 3,911
At 28 February 2015 1,635

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.16 28.2.15
value: £    £   
1 Ordinary £1 1 1

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