Abbreviated Company Accounts - DIRECT AUTOS SERVICING (HOLDINGS) LIMITED

Abbreviated Company Accounts - DIRECT AUTOS SERVICING (HOLDINGS) LIMITED

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED - Company Information

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Registered Number 04431746

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED

Abbreviated Accounts

31 October 2013

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED Registered Number 04431746

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 155,971 156,916
155,971 156,916
Current assets
Stocks 285,445 286,444
Debtors 94,559 86,364
Investments 1 1
Cash at bank and in hand 29,708 29,253
409,713 402,062
Creditors: amounts falling due within one year (269,728) (444,262)
Net current assets (liabilities) 139,985 (42,200)
Total assets less current liabilities 295,956 114,716
Creditors: amounts falling due after more than one year (147,940) -
Total net assets (liabilities) 148,016 114,716
Capital and reserves
Called up share capital 2 2
Profit and loss account 148,014 114,714
Shareholders' funds 148,016 114,716
  • For the year ending 31 October 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 30 July 2014

And signed on their behalf by:
P Beard, Director

DIRECT AUTOS SERVICING (HOLDINGS) LIMITED Registered Number 04431746

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Tangible assets depreciation policy
Fixtures& fittings- 20% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2012 201,160
Additions 1,211
Disposals -
Revaluations -
Transfers -
At 31 October 2013 202,371
Depreciation
At 1 November 2012 44,244
Charge for the year 2,156
On disposals -
At 31 October 2013 46,400
Net book values
At 31 October 2013 155,971
At 31 October 2012 156,916