DART GARAGE BUCKFASTLEIGH LTD


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Company Registration No. 04440625 (England and Wales)
DART GARAGE BUCKFASTLEIGH LTD Abbreviated unaudited accounts for the year ended 31 March 2016
DART GARAGE BUCKFASTLEIGH LTD Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Current assets
Stocks
8,750 
21,010 
Debtors
18,161 
69,957 
Cash at bank and in hand
295 
- 
27,206 
90,967 
Creditors: amounts falling due within one year
(27,204)
(27,163)
Net current assets
2 
63,804 
Net assets
2 
63,804 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
63,802 
Total shareholders' funds
2 
63,804 
For the year ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 January 2015).
Approved by the board on 1 December 2016
PETER WEEKES Director Company Registration No. 04440625
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DART GARAGE BUCKFASTLEIGH LTD Notes to the Abbreviated Accounts for the year ended 31 March 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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