Registered Number 01905438
T.D-R. GROUP LIMITED
Abbreviated Accounts
31 October 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Investments | 2 |
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Current assets | |||
Debtors |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Other accounting policies
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.
Fixed asset investment
Fixed asset investments are stated at historical cost less provision for any diminution in value.
2
Fixed assets Investments
Undertaking Proportion of voting rights and Principal activity
Shares held
Subsidiary undertakings
C.W Fields & Son Limited 100% Joinery Manufacturing
T.D.R Investments Limited 76% Building Contractors
D-R London Limited 100% Leisure Industry
The loss for the financial period of C W Fields & Son Limited was £3,481 and the aggregate amount of capital and reserves at the end of the period was £4,003,774.
The profit for the financial period of T.D.R Investments Limited was £Nil and the aggregate amount of capital and reserves at the end of the period was (£24).
The financial period end for D R London Limited is 31 August. The loss for the financial period was £5,947 and the aggregate amount of capital and reserves at the end of the period was (£255,389).
3 Transactions with directors
Name of director receiving advance or credit: |
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Description of the transaction: |
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Balance at 1 November 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | £ |
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Balance at 31 October 2015: | £ |