Accounts filed on 31-08-2015

Accounts filed on 31-08-2015

DRIVINGHELP LIMITED - Company Information

Print Friendly Version

DRIVINGHELP LIMITED

Company Registration Number:
06985989 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 September 2014

End date: 31 August 2015

DRIVINGHELP LIMITED

Abbreviated Balance sheet

As at 31 August 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 2 51
Tangible assets: 3 818 3,118
Total fixed assets: 818 3,169
Current assets
Debtors: 92
Cash at bank and in hand: 244 69
Total current assets: 244 161
Creditors: amounts falling due within one year: ( 19 )
Net current assets (liabilities): 225 161
Total assets less current liabilities: 1,043 3,330
Creditors: amounts falling due after more than one year: ( 36,849 ) ( 36,747 )
Total net assets (liabilities): ( 35,806 ) ( 33,417 )

The notes form part of these financial statements

DRIVINGHELP LIMITED

Balance sheet continued

As at 31 August 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 50,001 50,001
Profit and loss account: ( 85,807 ) ( 83,418 )
Shareholders funds: ( 35,806 ) ( 33,417 )

For the year ending 31 August 2015 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.

The financial statements were approved by the Board of Directors on 25 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sharon Bessell
Status: Director

The notes form part of these financial statements

DRIVINGHELP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 1. Accounting 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

    Turnover policy

    Turnover represents the value of services supplied by the company, net of value added tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation is provided on a straight line basis over 36 months

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated lives, not to exceed twenty years

DRIVINGHELP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 2. Intangible assets

    Total
    Cost £
    01 September 2014: 231
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2015: 231
    Amortisation
    01 September 2014: 180
    Provided during the period: 51
    On disposals: 0
    Other Adjustments: 0
    31 August 2015: 231
    Net book value
    31 August 2015: 0
    31 August 2014: 51

DRIVINGHELP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 3. Tangible assets

    Total
    Cost £
    01 September 2014: 12,513
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 August 2015: 12,513
    Depreciation
    01 September 2014: 9,395
    Charge for year: 2,300
    On disposals: 0
    Other adjustments: 0
    31 August 2015: 11,695
    Net book value
    31 August 2015: 818
    31 August 2014: 3,118

DRIVINGHELP LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 August 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 314 159.24 50,001
    Preference shares: 0
    Total share capital (£): 50,001
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 314 159.24 50,001
    Preference shares: 0
    Total share capital (£): 50,001