Dager Transport Limited - Accounts to registrar (filleted) - small 18.2

Dager Transport Limited - Accounts to registrar (filleted) - small 18.2

DAGER TRANSPORT LIMITED - Company Information

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REGISTERED NUMBER: 06737224 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

DAGER TRANSPORT LIMITED
Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ








DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAGER TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTOR: D R Burt





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 06737224 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 268,593 358,189

CURRENT ASSETS
Debtors 4 373,278 316,159
Cash at bank and in hand 127,044 45,614
500,322 361,773
CREDITORS
Amounts falling due within one year 5 432,827 380,132
NET CURRENT ASSETS/(LIABILITIES) 67,495 (18,359 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
336,088
339,830

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 336,087 339,829
SHAREHOLDERS' FUNDS 336,088 339,830

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 September 2019 and were signed by:



D R Burt - Director


The notes form part of these financial statements

Page 2
DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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.
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Page 3 continued...
DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

3. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Totals
£    £    £   
COST
At 1 January 2018 120,500 895,021 1,015,521
Additions - 37,600 37,600
Disposals - (135,849 ) (135,849 )
At 31 December 2018 120,500 796,772 917,272
DEPRECIATION
At 1 January 2018 - 657,332 657,332
Charge for year - 56,081 56,081
Eliminated on disposal - (64,734 ) (64,734 )
At 31 December 2018 - 648,679 648,679
NET BOOK VALUE
At 31 December 2018 120,500 148,093 268,593
At 31 December 2017 120,500 237,689 358,189

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 270,330 199,532
Other debtors 102,948 116,627
373,278 316,159

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 47,124 50,581
Tax 20,139 3,335
Social security and other taxes - 259
Other creditors 316,994 316,994
Directors' current accounts 41,470 5,463
Accrued expenses 7,100 3,500
432,827 380,132

6. RELATED PARTY DISCLOSURES

The amount owed to the directors as at the balance sheet is £41,470 (2017: £5,463)

7. ULTIMATE CONTROLLING PARTY

The controlling party is D R Burt.

Page 4