DAR CABS LIMITED Filleted accounts for Companies House (small and micro)
DAR CABS LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04911456
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Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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------- |
------- |
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Net current liabilities |
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---- |
---- |
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Total assets less current liabilities |
(
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(
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---- |
---- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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---- |
---- |
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Shareholders deficit |
(
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(
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---- |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
11 June 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
04911456
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Notes to the Financial Statements |
Year ended 30 September 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 144 Walter Road, Swansea, West Glamorgan, SA1 5RW.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 October 2015. Details of how FRS 102 has affected the reported financial position and financial performance is given in note 8.
Intangible assets
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
Lease |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Impairment of fixed assets
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Intangible assets
Intangible asset user defined 1 |
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£ |
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Cost |
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At 1 October 2016 and 30 September 2017 |
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------- |
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Amortisation |
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At 1 October 2016 and 30 September 2017 |
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------- |
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Carrying amount |
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At 30 September 2017 |
– |
------- |
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At 30 September 2016 |
– |
------- |
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5.
Debtors
2017 |
2016 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2017 |
2016 |
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£ |
£ |
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Other creditors |
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------- |
------- |
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7.
Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under FRSSE 2005.
8.
Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1 October 2015.
No transitional adjustments were required in equity or profit or loss for the year.