DAVE FORD LIMITED

DAVE FORD LIMITED

DAVE FORD LIMITED - Company Information

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DAVE FORD LIMITED

Company Registration Number:
02905821 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

DAVE FORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

DAVE FORD LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 13,850 21,720
Total fixed assets: 13,850 21,720
Current assets
Stocks: 9,880 9,725
Debtors:   494,161 295,354
Cash at bank and in hand: 19,075 158,085
Total current assets: 523,116 463,164
Creditors: amounts falling due within one year:   (85,868) (111,506)
Net current assets (liabilities): 437,248 351,658
Total assets less current liabilities: 451,098 373,378
Total net assets (liabilities): 451,098 373,378
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 451,096 373,376
Shareholders funds: 451,098 373,378

The notes form part of these financial statements

DAVE FORD LIMITED

Balance sheet statements

For the year ending 31 August 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2019
and signed on behalf of the board by:

Name: Dave Ford
Status: Director

The notes form part of these financial statements

DAVE FORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVE FORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Tangible Assets

Total
Cost £
At 01 September 2018 49,187
At 31 August 2019 49,187
Depreciation
At 01 September 2018 27,467
Charge for year 7,870
At 31 August 2019 35,337
Net book value
At 31 August 2019 13,850
At 31 August 2018 21,720