DART RESEARCH LIMITED Accounts filed on 31-01-2014

DART RESEARCH LIMITED - Company Information

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DART RESEARCH LIMITED

Company Registration Number:
06467574 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Gillian Davies
		Steven Ainsworth






Registered office:		Unit 5 Quayside House
		Dartside Quay Galmpton Creek

		Brixham
		Devon
		TQ5 0EH




Company Registration Number:		06467574 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	2,191	279
Total fixed assets:		2,191	279
Current assets
Cash at bank and in hand:		1,310	156
Total current assets:		1,310	156
Creditors
Net current assets (liabilities):		1,310	156
Total assets less current liabilities:		3,501	435
Creditors: amounts falling due after more than one year:	3	49,113	24,547
Total net assets (liabilities):		( 45,612 )	( 24,112 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		( 45,614 )	( 24,114 )
Total shareholders funds:		( 45,612 )	( 24,112 )

For the year ending 31 January 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 16 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Steven Ainsworth
Status: Director

The notes form part of these financial statements

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

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.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 33% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Valuation information and policy

Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Research and Development Expenditure on research and development is written off in the year in which it is incurred.

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

2. Tangible assets

	Total
Cost	£
At 01st February 2013:	4,301
Additions:	2,113
At 31st January 2014:	6,414
Depreciation
At 01st February 2013:	4,022
Charge for year:	201
At 31st January 2014:	4,223
Net book value
At 31st January 2014:	2,191
At 31st January 2013:	279

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

3. Creditors: amounts falling due after more than one year

	2014 £	2013 £
Other creditors:	49,113	24,547
Total:	49,113	24,547

Included in other creditors are £30,265 (2013 : £12,499) owed to Ms G M Davies and £18,348 (2013 : £11,548) owed to Mr S J H Ainsworth. The loans are interest free and have no fixed repayment terms

Notes to the Abbreviated Accounts
for the Period Ended 31st January 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

DART RESEARCH LIMITED Accounts filed on 31-01-2014