Abbreviated Company Accounts - DAGER TRANSPORT LIMITED

Abbreviated Company Accounts - DAGER TRANSPORT LIMITED

DAGER TRANSPORT LIMITED - Company Information

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Registered Number 06737224

DAGER TRANSPORT LIMITED

Abbreviated Accounts

30 September 2013

DAGER TRANSPORT LIMITED Registered Number 06737224

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 103,256 186,008
103,256 186,008
Current assets
Debtors 508,317 312,298
508,317 312,298
Creditors: amounts falling due within one year (499,373) (289,342)
Net current assets (liabilities) 8,944 22,956
Total assets less current liabilities 112,200 208,964
Total net assets (liabilities) 112,200 208,964
Capital and reserves
Called up share capital 1 1
Profit and loss account 112,199 208,963
Shareholders' funds 112,200 208,964
  • For the year ending 30 September 2013 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 23 October 2014

And signed on their behalf by:
Dawn Richardson, Director

DAGER TRANSPORT LIMITED Registered Number 06737224

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 October 2012 610,774
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 610,774
Depreciation
At 1 October 2012 424,766
Charge for the year 82,752
On disposals -
At 30 September 2013 507,518
Net book values
At 30 September 2013 103,256
At 30 September 2012 186,008