Abbreviated Company Accounts - D J COACHES LIMITED

Abbreviated Company Accounts - D J COACHES LIMITED

D J COACHES LIMITED - Company Information

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Registered Number 05711835

D J COACHES LIMITED

Abbreviated Accounts

31 December 2014

D J COACHES LIMITED Registered Number 05711835

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 13,175 22,475
Tangible assets 3 1,129,402 674,613
1,142,577 697,088
Current assets
Debtors 200,346 220,702
Cash at bank and in hand 277,359 100,022
477,705 320,724
Creditors: amounts falling due within one year (376,545) (248,502)
Net current assets (liabilities) 101,160 72,222
Total assets less current liabilities 1,243,737 769,310
Creditors: amounts falling due after more than one year (731,735) (204,729)
Provisions for liabilities (146,714) (59,298)
Total net assets (liabilities) 365,288 505,283
Capital and reserves
Called up share capital 50 100
Other reserves 60 0
Profit and loss account 365,178 505,183
Shareholders' funds 365,288 505,283
  • For the year ending 31 December 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.

Approved by the Board on 15 April 2015

And signed on their behalf by:
M Blanks, Director

D J COACHES LIMITED Registered Number 05711835

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

2Intangible fixed assets
£
Cost
At 1 January 2014 93,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 93,000
Amortisation
At 1 January 2014 70,525
Charge for the year 9,300
On disposals -
At 31 December 2014 79,825
Net book values
At 31 December 2014 13,175
At 31 December 2013 22,475
3Tangible fixed assets
£
Cost
At 1 January 2014 1,447,308
Additions 900,529
Disposals (404,500)
Revaluations -
Transfers -
At 31 December 2014 1,943,337
Depreciation
At 1 January 2014 772,695
Charge for the year 328,035
On disposals (286,795)
At 31 December 2014 813,935
Net book values
At 31 December 2014 1,129,402
At 31 December 2013 674,613