DAPR COLLECTIVE LIMITED Accounts filed on 31-03-2014

DAPR COLLECTIVE LIMITED Accounts filed on 31-03-2014

DAPR COLLECTIVE LIMITED - Company Information

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DAPR COLLECTIVE LIMITED




Company Registration Number:
07338402 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DAPR COLLECTIVE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: L Proctor
Registered office: 62 Trafalgar Road
Beeston
Nottingham
Nottinghamshire
NG9 1LB
Company Registration Number: 07338402 (England and Wales)

DAPR COLLECTIVE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 818 1,022
Total fixed assets: 818 1,022
Current assets
Debtors: 3 10,034 3,508
Cash at bank and in hand: 3,699 2,948
Total current assets: 13,733 6,456
Creditors
Creditors: amounts falling due within one year 4 10,162 6,416
Net current assets (liabilities): 3,571 40
Total assets less current liabilities: 4,389 1,062
Total net assets (liabilities): 4,389 1,062

The notes form part of these financial statements

DAPR COLLECTIVE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 4,289 962
Total shareholders funds: 4,389 1,062

For the year ending 31 March 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: L Proctor
Status: Director

The notes form part of these financial statements

DAPR COLLECTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost convention and FRSSE (effective April 2008)

    Turnover policy

    Net invoiced sales of goods and services (excluding VAT).

    Tangible fixed assets depreciation policy

    Equipment - 20% per annum of net book value

DAPR COLLECTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 1,669
    At 31st March 2014: 1,669
    Depreciation
    At 01st April 2013: 647
    Charge for year: 204
    At 31st March 2014: 851
    Net book value
    At 31st March 2014: 818
    At 31st March 2013: 1,022

DAPR COLLECTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Debtors

    Total debtors £10,034 (2013: £3,508).

DAPR COLLECTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Creditors: amounts falling due within one year

    Total creditors £10,162 (2013: £6,416).

DAPR COLLECTIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100