Abbreviated Company Accounts - DARE 2 DELIVER LIMITED

Abbreviated Company Accounts - DARE 2 DELIVER LIMITED


Registered Number 09836376

DARE 2 DELIVER LIMITED

Abbreviated Accounts

31 October 2016

DARE 2 DELIVER LIMITED Registered Number 09836376

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors 3,756
Investments -
Cash at bank and in hand 6,001
9,757
Prepayments and accrued income -
Creditors: amounts falling due within one year (8,552)
Net current assets (liabilities) 1,205
Total assets less current liabilities 1,205
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 1,205
Capital and reserves
Called up share capital 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 1,204
Shareholders' funds 1,205
  • For the year ending 31 October 2016 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 25 May 2017

And signed on their behalf by:
Trevor Dare, Director

DARE 2 DELIVER LIMITED Registered Number 09836376

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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.

2Transactions with directors

Name of director receiving advance or credit: Trevor Dare
Description of the transaction: Advance
Balance at 22 October 2015: -
Advances or credits made: £ 2,775
Advances or credits repaid: -
Balance at 31 October 2016: £ 2,775