D&R MOTORS LTD Accounts filed on 30-04-2016
D&R MOTORS LTD Accounts filed on 30-04-2016
D&R MOTORS LTD
Company Registration Number:
SC475049 (Scotland)
Report of the Directors and Unaudited Financial Statements
Period of accounts
Start date: 01st May 2015
End date: 30th April 2016
SUBMITTED
D&R MOTORS LTD
Contents of the Financial Statements
for the Period Ended
30th April 2016
| Company Information | |
| Report of the Directors | |
| Profit and Loss Account | |
| Gains and Losses | |
| Balance sheet | |
| Notes to the Financial Statements |
D&R MOTORS LTD
Company Information
for the Period Ended
30th April 2016
| Director: |
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D&R MOTORS LTD
Directors' Report Period Ended 30th April 2016
The directors present their report with the financial statements of the company for the period ended 30th April 2016
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st May 2015 to 30th April 2016
Robert Turzyniecki
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Robert Turzyniecki
Status: Director
D&R MOTORS LTD
Profit and Loss Account
for the Period Ended 30th April 2016
| Notes | 2016 £ |
2015 £ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit or (loss): |
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| Distribution costs: | - |
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| Administrative expenses: | , |
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| Operating profit or (loss): | ( |
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| Profit or (loss) on ordinary activities before taxation: | ( |
( |
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| Profit or (loss) for the financial year: | ( |
( |
The notes form part of these financial statements
D&R MOTORS LTD
Statement of total recognised gains and losses
30th April 2016
Statement of total recognised gains and losses
The company does not have any gains and losses other than Profit and Loss for the period to report.The notes form part of these financial statements
D&R MOTORS LTD
Balance sheet
As at 30th April 2016
| Notes | 2016 £ |
2015 £ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 2 |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
D&R MOTORS LTD
Balance sheet
As at 30th April 2016
continued
| Notes | 2016 £ |
2015 £ |
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| Capital and reserves | |||
| Called up share capital: | 3 |
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| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Robert Turzyniecki
Status: Director
The notes form part of these financial statements
D&R MOTORS LTD
Notes to the Financial Statements
for the Period Ended
30th April 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
D&R MOTORS LTD
Notes to the Financial Statements
for the Period Ended
30th April 2016
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2. Creditors: amounts falling due after more than one year
2016 2015 £ £ Other creditors: 7,949 7,459 Total: 7,949 7,459 Owed to the Director