D_AND_B_COACHWORKS_LIMITE - Accounts


Company Registration Number 06169376 (England and Wales)
D AND B COACHWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
D AND B COACHWORKS LIMITED
BALANCE SHEET
AS AT
30 MARCH 2018
30 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
92,428
28,698
Current assets
244,860
155,628
Prepayments and accrued income
14,148
-
Creditors: amounts falling due within one year
(213,422)
(134,227)
Net current assets
45,586
21,401
Total assets less current liabilities
138,014
50,099
Creditors: amounts falling due after more than one year
(81,460)
-
Net assets
56,554
50,099
Capital and reserves
56,554
50,099
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 11 (2017 - 8).

D and B Coachworks Limited is a private company limited by shares incorporated in England and Wales. The registered office is Belgrave House, 39 - 43 Monument Hill, Weybridge, Surrey, KT13 8RN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

D AND B COACHWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2018
30 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 6 March 2019
Mr B Nash
Director
Company Registration Number 06169376
2018-03-302017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr B Nash061693762017-04-012018-03-30061693762018-03-30061693762017-03-3106169376core:Non-currentFinancialInstruments2018-03-3006169376bus:Director12017-04-012018-03-3006169376bus:PrivateLimitedCompanyLtd2017-04-012018-03-3006169376bus:Micro-entities2017-04-012018-03-3006169376bus:AuditExemptWithAccountantsReport2017-04-012018-03-3006169376bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3006169376bus:FullAccounts2017-04-012018-03-30xbrli:purexbrli:sharesiso4217:GBP