DAN CARS LIMITED Accounts filed on 31-03-2015
DAN CARS LIMITED Accounts filed on 31-03-2015
DAN CARS LIMITED
Company Registration Number:
SC265442 (Scotland)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
DAN CARS LIMITED
Company Information
for the Period Ended
31st March 2015
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DAN CARS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 5 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
DAN CARS LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 7 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Lene Mikkelsen
Status: Director
The notes form part of these financial statements
DAN CARS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. Turnover policy
Turnover represents income received from private hire vehicle rentals. Tangible fixed assets depreciation policy
Depreciation is provided at the following annual rate in order to write off each asset over its estimated useful life. Motor Vehicles: 20% Other accounting policies
Hire purchase commitments: Assets obtained under hire purchase contracts are capitalised in the balance sheet and are depreciated over their estimated useful lives. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.
DAN CARS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 01st April 2014: 153,905 Additions: 78,000 Disposals: 80,463 At 31st March 2015: 151,442 Depreciation At 01st April 2014: 47,291 Charge for year: 16,247 On disposals: 36,395 At 31st March 2015: 27,143 Net book value At 31st March 2015: 124,299 At 31st March 2014: 106,614
DAN CARS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Debtors
Debtors: £59,151
DAN CARS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due within one year
Creditors amounts falling due within one year: £56,794
DAN CARS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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6. Creditors: amounts falling due after more than one year
Creditors amounts falling due after more than one year: £106,774