Abbreviated Company Accounts - DARTFORD REMOVAL SERVICES LIMITED

Abbreviated Company Accounts - DARTFORD REMOVAL SERVICES LIMITED

DARTFORD REMOVAL SERVICES LIMITED - Company Information

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Registered Number 03920257

DARTFORD REMOVAL SERVICES LIMITED

Abbreviated Accounts

31 March 2014

DARTFORD REMOVAL SERVICES LIMITED Registered Number 03920257

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,019 5,358
4,019 5,358
Current assets
Debtors 1,348 74
Cash at bank and in hand 4,071 4,288
5,419 4,362
Creditors: amounts falling due within one year (4,983) (4,365)
Net current assets (liabilities) 436 (3)
Total assets less current liabilities 4,455 5,355
Total net assets (liabilities) 4,455 5,355
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,453 5,353
Shareholders' funds 4,455 5,355
  • For the year ending 31 March 2014 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 16 December 2014

And signed on their behalf by:
P S Handley, Director

DARTFORD REMOVAL SERVICES LIMITED Registered Number 03920257

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 April 2013 35,591
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 35,591
Depreciation
At 1 April 2013 30,233
Charge for the year 1,339
On disposals -
At 31 March 2014 31,572
Net book values
At 31 March 2014 4,019
At 31 March 2013 5,358