Abbreviated Company Accounts - DIRECT AUTOS SERVICING (HOLDINGS) LIMITED

Abbreviated Company Accounts - DIRECT AUTOS SERVICING (HOLDINGS) LIMITED

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED - Company Information

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Registered Number 04431746

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED

Abbreviated Accounts

31 October 2014

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED Registered Number 04431746

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 154,261 155,971
154,261 155,971
Current assets
Stocks 437,513 285,445
Debtors 93,170 94,559
Investments 1 1
Cash at bank and in hand 32,762 29,708
563,446 409,713
Creditors: amounts falling due within one year (348,621) (269,728)
Net current assets (liabilities) 214,825 139,985
Total assets less current liabilities 369,086 295,956
Creditors: amounts falling due after more than one year (176,268) (147,940)
Total net assets (liabilities) 192,818 148,016
Capital and reserves
Called up share capital 2 2
Profit and loss account 192,816 148,014
Shareholders' funds 192,818 148,016
  • For the year ending 31 October 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 30 July 2015

And signed on their behalf by:
P Beard, Director

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED Registered Number 04431746

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2013 202,371
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 202,371
Depreciation
At 1 November 2013 46,400
Charge for the year 1,710
On disposals -
At 31 October 2014 48,110
Net book values
At 31 October 2014 154,261
At 31 October 2013 155,971

25% reducing balance