DUNBAR TRADING LIMITED Accounts filed on 31-12-2013

DUNBAR TRADING LIMITED Accounts filed on 31-12-2013

DUNBAR TRADING LIMITED - Company Information

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DUNBAR TRADING LIMITED




Company Registration Number:
02912478 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

DUNBAR TRADING LIMITED

Company Information
for the Period Ended 31st December 2013




Director: David Shaw
Susan Cartwright
Company secretary: David Shaw
Registered office: 28 Dome Hill
Caterham
Surrey
CR3 6EA
Company Registration Number: 02912478 (England and Wales)

DUNBAR TRADING LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 5 6,200 3,700
Cash at bank and in hand: 26,956 26,960
Total current assets: 33,156 30,660
Creditors
Creditors: amounts falling due within one year 6 3,170 2,905
Net current assets (liabilities): 29,986 27,755
Total assets less current liabilities: 29,986 27,755
Total net assets (liabilities): 29,986 27,755

The notes form part of these financial statements

DUNBAR TRADING LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 29,984 27,753
Total shareholders funds: 29,986 27,755

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 January 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Shaw
Status: Director

The notes form part of these financial statements

DUNBAR TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Accounts have been prepared under the historic cost convention in accordance with the Financial Reporting Standard for Small Entities (effective June 2002)

    Turnover policy

    Turnover represents the value of fees receivable, excluding value added tax.

    Tangible fixed assets depreciation policy

    Not Applicable

    Intangible fixed assets amortisation policy

    Not Applicable

    Valuation information and policy

    Not Applicable

DUNBAR TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 5. Debtors

    2013
    £     		2012
    £
    Trade debtors: 6,200 3,700
    Total: 6,200 3,700

DUNBAR TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Trade creditors: 3,170 2,905
    Total: 3,170 2,905

DUNBAR TRADING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2