DIAL MOTOR BODIES LIMITED Accounts filed on 31-03-2014
DIAL MOTOR BODIES LIMITED Accounts filed on 31-03-2014
DIAL MOTOR BODIES LIMITED
Company Registration Number:
04648279 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2013
End date: 31st March 2014
SUBMITTED
DIAL MOTOR BODIES LIMITED
Company Information
for the Period Ended
31st March 2014
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| Company secretary: |
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| Registered office: |
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| Company Registration Number: |
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DIAL MOTOR BODIES LIMITED
Abbreviated Balance sheet
As at 31st March 2014
| Notes | 2014 £ |
2013 £ |
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| Fixed assets | |||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
DIAL MOTOR BODIES LIMITED
Abbreviated Balance sheet
As at 31st March 2014
continued
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2013 £ |
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| Capital and reserves | |||
| Called up share capital: | 5 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MR PETER WEEKES
Status: Director
The notes form part of these financial statements
DIAL MOTOR BODIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
THE FINANCIAL STATEMENTS ARE PREPARED UNDER THE HISTORICAL COST CONVENTION. Turnover policy
TURNOVER REPRESENTS NET INVOICED SALES EXCLUDING VALUE ADDED TAX. Tangible fixed assets depreciation policy
DEPRECIATION IS CALCULATED TO WRITE OFF THE COST OR REVALUED AMOUNT LESS ESTIMATED RESIDUAL VALUE OF THE FIXED ASSET OVER THEIR ESTIMATED USEFUL LIVES. Other accounting policies
DEFERRED TAXATION IS PROVIDED IN RESPECT OF THE TAX EFFECT OF ALL TIMING DIFFERENCES TO THE EXTENT THAT IT IS POSSIBLE THAT THE LIABILITY OR ASSET WILL CRYSTALLISE IN THE FORESEEABLE FUTURE, AT THE RATES OF TAX EXPECTED APPLY WHEN THE TIMING DIFFERENCES REVERSE. CASH FLOW STATEMENT THE COMPANY HAS TAKEN ADVANTAGE OF THE EXEMPTION, CONFERRED BY FRS 1, FROM PRESENTING A CASH FLOW STATEMENT AS IT QUALIFIES AS A SMALL COMPANY. SEGMENTAL REPORTING THE TURNOVER, PROFIT BEFORE TAX AND NET ASSETS ARE ATTRIBUTABLE TO THE PRINCIPLE ACTIVITY. RELATED PARTY DISCLOSURE Rent paid is to the Director of the company. There is an inter-site Debit balance with the director's sole trader business, which has a corresponding equal but opposite balance.
DIAL MOTOR BODIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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2. Tangible assets
Total Cost £ At 01st April 2013: 11,029 Additions: 3,800 At 31st March 2014: 14,829 Depreciation At 01st April 2013: 9,466 Charge for year: 1,072 At 31st March 2014: 10,538 Net book value At 31st March 2014: 4,291 At 31st March 2013: 1,563
DIAL MOTOR BODIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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3. Debtors
2014
£2013
£Trade debtors: 21,693 17,108 Other debtors: 19,280 18,692 Prepayments and accrued income: 1,840 1,840 Total: 42,813 37,640
DIAL MOTOR BODIES LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2014
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4. Creditors: amounts falling due within one year
2014
£2013
£Bank loans and overdrafts: - 3,120 Trade creditors: 4,585 2,741 Taxation and social security: 10,240 10,183 Accruals and deferred income: 800 800 Other creditors: 25 25 Total: 15,650 16,869