Dager Transport Limited - Limited company - abbreviated - 11.9

Dager Transport Limited - Limited company - abbreviated - 11.9

DAGER TRANSPORT LIMITED - Company Information

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REGISTERED NUMBER: 06737224 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2014 TO 31 JULY 2015

FOR

DAGER TRANSPORT LIMITED

DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2014 TO 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DAGER TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2014 TO 31 JULY 2015







DIRECTOR: D R Burt





REGISTERED OFFICE: 1386 London Road
Leigh on Sea
Essex
SS9 2UJ





REGISTERED NUMBER: 06737224 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
Chartered Accountants
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 105,790 126,948

CURRENT ASSETS
Debtors 85,238 464,143
Cash at bank and in hand 45,971 60,838
131,209 524,981
CREDITORS
Amounts falling due within one year 50,189 402,329
NET CURRENT ASSETS 81,020 122,652
TOTAL ASSETS LESS CURRENT
LIABILITIES
186,810
249,600

PROVISIONS FOR LIABILITIES 19,728 25,390
NET ASSETS 167,082 224,210

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 167,081 224,209
SHAREHOLDERS' FUNDS 167,082 224,210

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 November 2015 and were signed by:





D R Burt - Director


The notes form part of these abbreviated accounts

Page 2
DAGER TRANSPORT LIMITED (REGISTERED NUMBER: 06737224)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2014 TO 31 JULY 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 20% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 October 2014
and 31 July 2015 623,123
DEPRECIATION
At 1 October 2014 496,175
Charge for period 21,158
At 31 July 2015 517,333
NET BOOK VALUE
At 31 July 2015 105,790
At 30 September 2014 126,948

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3