Abbreviated Company Accounts - DMT TRANSPORT LIMITED

Abbreviated Company Accounts - DMT TRANSPORT LIMITED

DMT TRANSPORT LIMITED - Company Information

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Registered Number 05183259

DMT TRANSPORT LIMITED

Abbreviated Accounts

31 July 2015

DMT TRANSPORT LIMITED Registered Number 05183259

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 869 1,086
869 1,086
Current assets
Debtors 5,489 6,546
Cash at bank and in hand 3,519 9,285
9,008 15,831
Creditors: amounts falling due within one year (25,197) (22,893)
Net current assets (liabilities) (16,189) (7,062)
Total assets less current liabilities (15,320) (5,976)
Total net assets (liabilities) (15,320) (5,976)
Capital and reserves
Called up share capital 2 2
Profit and loss account (15,322) (5,978)
Shareholders' funds (15,320) (5,976)
  • For the year ending 31 July 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.

Approved by the Board on 30 May 2016

And signed on their behalf by:
D M PODMORE, Director

DMT TRANSPORT LIMITED Registered Number 05183259

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 August 2014 7,599
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 7,599
Depreciation
At 1 August 2014 6,513
Charge for the year 217
On disposals -
At 31 July 2015 6,730
Net book values
At 31 July 2015 869
At 31 July 2014 1,086