DRIVER_SUPPORT_SERVICES_L - Accounts

DRIVER SUPPORT SERVICES LIMITED - Company Information

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Company Registration No. 06754862 (England and Wales)

DRIVER SUPPORT SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

DRIVER SUPPORT SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DRIVER SUPPORT SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Fixed assets

Tangible assets

18,675

18,981

Current assets

Debtors

1,967,966

1,240,240

Cash at bank and in hand

216,534

156,166

2,184,500

1,396,406

Creditors: amounts falling due within one year

(1,313,070)

(1,038,687)

Net current assets

871,430

357,719

Total assets less current liabilities

890,105

376,700

Provisions for liabilities

(594)

(439)

889,511

376,261

Capital and reserves

Called up share capital

100

Profit and loss account

889,411

376,161

Shareholders' funds

889,511

376,261

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 6 December 2016

Mark Gray

Director

Company Registration No. 06754862

- 2 -

Fixed assets

Tangible assets

Cost

At 1 April 2015

48,540

Additions

17,769

Disposals

(11,850)

At 31 March 2016

54,459

Depreciation

At 1 April 2015

29,559

On disposals

(2,470)

Charge for the year

8,695

At 31 March 2016

35,784

Net book value

At 31 March 2016

18,675

At 31 March 2015

18,981

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100