Abbreviated Company Accounts - DIRTBIKEXPRESS LTD

DIRTBIKEXPRESS LTD - Company Information

05849728 DIRTBIKEXPRESS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05849728 2015-04-01 2016-03-31 05849728 2016-03-31 05849728 2015-03-31 05849728 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05849728 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05849728

DIRTBIKEXPRESS LTD

Abbreviated Accounts

31 March 2016

DIRTBIKEXPRESS LTD Registered Number 05849728

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,731	3,414
		2,731	3,414
Current assets
Stocks		46,897	54,307
Debtors		10,352	8,585
Cash at bank and in hand		14,633	11,574
		71,882	74,466
Creditors: amounts falling due within one year		(59,381)	(59,976)
Net current assets (liabilities)		12,501	14,490
Total assets less current liabilities		15,232	17,904
Creditors: amounts falling due after more than one year		(4,195)	(51)
Total net assets (liabilities)		11,037	17,853
Capital and reserves
Called up share capital	3	2	1
Profit and loss account		11,035	17,852
Shareholders' funds		11,037	17,853

For the year ending 31 March 2016 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 31 March 2016

And signed on their behalf by:
S Dyer, Director

DIRTBIKEXPRESS LTD Registered Number 05849728

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	12,124
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,124
Depreciation
At 1 April 2015	8,710
Charge for the year	683
On disposals	-
At 31 March 2016	9,393
Net book values
At 31 March 2016	2,731
At 31 March 2015	3,414

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each (1 shares for 2015)	2	1