DAN CAR LOGISTICS LIMITED
|
Registered number: |
07757384
|
Abbreviated Balance Sheet |
as at 31 August 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
11,537 |
|
Current assets |
Stocks |
|
|
- |
|
|
25,000 |
Cash at bank and in hand |
|
|
10,656 |
|
|
43,461 |
|
|
|
10,656 |
|
|
68,461 |
|
Creditors: amounts falling due within one year |
|
|
(61,143) |
|
|
(86,164) |
|
Net current liabilities |
|
|
|
(50,487) |
|
|
(17,703) |
|
Net liabilities |
|
|
|
(50,487) |
|
|
(6,166) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1,000 |
|
|
1,000 |
Profit and loss account |
|
|
|
(51,487) |
|
|
(7,166) |
|
Shareholder's funds |
|
|
|
(50,487) |
|
|
(6,166) |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
D HALLWORTH |
Director |
Approved by the board on 26 October 2017
|
|
DAN CAR LOGISTICS LIMITED
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Notes to the Abbreviated Accounts |
for the year ended 31 August 2016
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 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.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Equipment |
20% on reducing balance
|
|
Motor vehicles |
25% on reducing balance
|
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 September 2015 |
16,947 |
|
Disposals |
(16,947) |
|
At 31 August 2016 |
- |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 September 2015 |
5,410 |
|
On disposals |
(5,410) |
|
At 31 August 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 August 2016 |
- |
|
At 31 August 2015 |
11,537 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
100 |
|
1,000 |
|
1,000 |
|
|
|
|
|
|
|
|
|