Abbreviated Company Accounts - DN TRADE CARS LIMITED

Abbreviated Company Accounts - DN TRADE CARS LIMITED

DN TRADE CARS LIMITED - Company Information

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Registered Number 06432240

DN TRADE CARS LIMITED

Abbreviated Accounts

30 November 2013

DN TRADE CARS LIMITED Registered Number 06432240

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 - 306
- 306
Current assets
Stocks 781,418 532,369
Debtors 9,810 6,366
Cash at bank and in hand 61,011 62,861
852,239 601,596
Creditors: amounts falling due within one year (673,927) (485,518)
Net current assets (liabilities) 178,312 116,078
Total assets less current liabilities 178,312 116,384
Total net assets (liabilities) 178,312 116,384
Capital and reserves
Called up share capital 100 100
Profit and loss account 178,212 116,284
Shareholders' funds 178,312 116,384
  • For the year ending 30 November 2013 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 19 August 2014

And signed on their behalf by:
D Newmarch, Director

DN TRADE CARS LIMITED Registered Number 06432240

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 1,523
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,523
Depreciation
At 1 December 2012 1,217
Charge for the year 306
On disposals -
At 30 November 2013 1,523
Net book values
At 30 November 2013 0
At 30 November 2012 306