Dunmow Coachworks Limited - Abbreviated accounts 16.1

Dunmow Coachworks Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07295842 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Dunmow Coachworks Limited

Dunmow Coachworks Limited (Registered number: 07295842)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

Dunmow Coachworks Limited

Company Information
for the Year Ended 31 July 2015







DIRECTORS: J Fox
N Matheron





REGISTERED OFFICE: Unit 8a Zone B
Chelmsford Road Industrial Estate
Chelmsford Road
Dunmow
CM6 1HD





REGISTERED NUMBER: 07295842 (England and Wales)





ACCOUNTANTS: Stonebridge
Chartered Certified Accountants
Registered Auditors
337 High Road
Ilford
Essex
IG1 1TE

Dunmow Coachworks Limited (Registered number: 07295842)

Abbreviated Balance Sheet
31 July 2015

31/7/15 31/7/14
Notes £    £   
CURRENT ASSETS
Debtors 26,338 31,085
Cash at bank (3,094 ) (2,791 )
23,244 28,294
CREDITORS
Amounts falling due within one year 17,408 21,976
NET CURRENT ASSETS 5,836 6,318
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,836

6,318

CREDITORS
Amounts falling due after more than one year 5,426 9,352
NET ASSETS/(LIABILITIES) 410 (3,034 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 310 (3,134 )
SHAREHOLDERS' FUNDS 410 (3,034 )

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

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

The directors acknowledge their 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 Board of Directors on 25 April 2016 and were signed on its behalf by:





J Fox - Director


Dunmow Coachworks Limited (Registered number: 07295842)

Notes to the Abbreviated Accounts
for the Year Ended 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 January 2015).

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/15 31/7/14
value: £    £   
100 Ordinary 1 100 100

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors owed the company £21,070 (2014: £24,868) as at the end of the year. This amount has been
included within Other debtors.

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dunmow Coachworks Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Dunmow Coachworks Limited for the year ended 31 July 2015 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Dunmow Coachworks Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dunmow Coachworks Limited and state those matters that we have agreed to state to the Board of Directors of Dunmow Coachworks Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dunmow Coachworks Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dunmow Coachworks Limited. You consider that Dunmow Coachworks Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dunmow Coachworks Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stonebridge
Chartered Certified Accountants
Registered Auditors
337 High Road
Ilford
Essex
IG1 1TE


Date: .............................................