DART GARAGE BUCKFASTLEIGH LIMITED Accounts filed on 31-03-2014

DART GARAGE BUCKFASTLEIGH LIMITED Accounts filed on 31-03-2014

DART GARAGE BUCKFASTLEIGH LIMITED - Company Information

Print Friendly Version

false true true true 2013-04-01 2014-03-31 2014-03-31 true 04440625 2013-04-01 2014-03-31 04440625 2012-04-01 2013-03-31 04440625 2014-03-31 04440625 2013-03-31 04440625 2013-03-31 04440625 2012-03-31 04440625 uk-bus:Director1 2013-04-01 2014-03-31 04440625 uk-bus:Director1 2013-04-01 04440625 uk-bus:Director1 2014-03-31 04440625 uk-bus:CompanySecretary 2013-04-01 2014-03-31 04440625 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04440625 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-04-01 2013-03-31 04440625 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04440625 uk-gaap:LeasedTangibleFixedAssets 2012-04-01 2013-03-31 04440625 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04440625 uk-gaap:NetGoodwill 2012-04-01 2013-03-31 04440625 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04440625 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-04-01 2013-03-31 04440625 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04440625 uk-bus:AllEntityOfficers 2012-04-01 2013-03-31 04440625 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04440625 uk-bus:AllOrdinaryShares 2014-03-31 04440625 uk-bus:AllOrdinaryShares 2012-04-01 2013-03-31 04440625 uk-bus:AllOrdinaryShares 2013-03-31 04440625 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04440625 uk-bus:AllPreferenceShares 2014-03-31 04440625 uk-bus:AllPreferenceShares 2012-04-01 2013-03-31 04440625 uk-bus:AllPreferenceShares 2013-03-31 04440625 uk-gaap:NetGoodwill 2014-03-31 04440625 uk-gaap:NetGoodwill 2013-03-31 04440625 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04440625 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-03-31 04440625 uk-gaap:LandBuildings 2014-03-31 04440625 uk-gaap:LandBuildings 2013-04-01 2014-03-31 04440625 uk-gaap:LandBuildings 2013-03-31 04440625 uk-gaap:PlantMachinery 2014-03-31 04440625 uk-gaap:PlantMachinery 2013-04-01 2014-03-31 04440625 uk-gaap:PlantMachinery 2013-03-31 04440625 uk-gaap:FixturesFittings 2014-03-31 04440625 uk-gaap:FixturesFittings 2013-04-01 2014-03-31 04440625 uk-gaap:FixturesFittings 2013-03-31 04440625 uk-gaap:MotorVehicles 2014-03-31 04440625 uk-gaap:MotorVehicles 2013-04-01 2014-03-31 04440625 uk-gaap:MotorVehicles 2013-03-31 04440625 uk-gaap:OfficeEquipment 2014-03-31 04440625 uk-gaap:OfficeEquipment 2013-04-01 2014-03-31 04440625 uk-gaap:OfficeEquipment 2013-03-31 04440625 uk-bus:RegisteredOffice 2013-04-01 2014-03-31 04440625 uk-gaap:WithinOneYear 2014-03-31 04440625 uk-gaap:WithinOneYear 2013-03-31 04440625 uk-gaap:AfterOneYear 2014-03-31 04440625 uk-gaap:AfterOneYear 2013-03-31 04440625 uk-gaap:BetweenOneFiveYears 2014-03-31 04440625 uk-gaap:BetweenOneFiveYears 2013-03-31 04440625 uk-gaap:MoreThanFiveYears 2014-03-31 04440625 uk-gaap:MoreThanFiveYears 2013-03-31 iso4217:GBP xbrli:pure xbrli:shares

DART GARAGE BUCKFASTLEIGH LIMITED




Company Registration Number:
04440625 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

DART GARAGE BUCKFASTLEIGH LIMITED

Company Information
for the Period Ended 31st March 2014




Director: MR PETER WEEKES
Company secretary: MS P WILLIS
Registered office: Station Road
Buckfastleigh
Devon
TQ11 0BU
Company Registration Number: 04440625 (England and Wales)

DART GARAGE BUCKFASTLEIGH LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 22,550 36,020
Debtors: 2 65,382 45,935
Total current assets: 87,932 81,955
Creditors
Creditors: amounts falling due within one year 3 25,626 25,231
Net current assets (liabilities): 62,306 56,724
Total assets less current liabilities: 62,306 56,724
Total net assets (liabilities): 62,306 56,724

The notes form part of these financial statements

DART GARAGE BUCKFASTLEIGH LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 62,304 56,722
Total shareholders funds: 62,306 56,724

For the year ending 31 March 2014 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 01 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR PETER WEEKES
Status: Director

The notes form part of these financial statements

DART GARAGE BUCKFASTLEIGH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 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.

    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 There is an inter-site Debit balance with the director's sole trader business, which has a corresponding equal but opposite balance.

DART GARAGE BUCKFASTLEIGH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Debtors

    2014
    £     		2013
    £
    Trade debtors: 19,920 -
    Prepayments and accrued income: 45,462 45,935
    Total: 65,382 45,935

DART GARAGE BUCKFASTLEIGH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 18,745 19,747
    Trade creditors: 3,444 1,601
    Taxation and social security: 2,637 3,083
    Accruals and deferred income: 800 800
    Total: 25,626 25,231

DART GARAGE BUCKFASTLEIGH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2