Abbreviated Company Accounts - D AND B COACHWORKS LIMITED

D AND B COACHWORKS LIMITED - Company Information

06169376 D AND B COACHWORKS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06169376 2013-04-01 2014-03-31 06169376 2014-03-31 06169376 2013-03-31 06169376 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06169376 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06169376

D AND B COACHWORKS LIMITED

Abbreviated Accounts

31 March 2014

D AND B COACHWORKS LIMITED Registered Number 06169376

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	8,291	11,055
		8,291	11,055
Current assets
Stocks		6,835	11,308
Debtors		50,683	58,788
		57,518	70,096
Creditors: amounts falling due within one year		(32,584)	(54,727)
Net current assets (liabilities)		24,934	15,369
Total assets less current liabilities		33,225	26,424
Creditors: amounts falling due after more than one year		-	(1,054)
Total net assets (liabilities)		33,225	25,370
Capital and reserves
Called up share capital	3	4	4
Profit and loss account		33,221	25,366
Shareholders' funds		33,225	25,370

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 30 December 2014

And signed on their behalf by:
BRADLEY HARRY NASH, Director

D AND B COACHWORKS LIMITED Registered Number 06169376

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% reducing balance method
Fixtures, fittings
and equipment - 25% reducing balance method
Motor vehicles - 25% reducing balance method

Valuation information and policy
work in progress

Work in progress is valued at the actual invoice value of work completed as at the year end
and subsequently invoiced.

Other accounting policies
Leasing and hire purchase commitments

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible
assets and depreciated over the shorter of the lease term and their useful lives. Obligations
under such agreements are included in creditors net of the finance charge allocated to future
periods. The finance element of the rental payment is charged to the profit and loss account
so as to produce constant periodic rates of charge on the net obligations outstanding in each
period.

2Tangible fixed assets

	£
Cost
At 1 April 2013	53,068
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	53,068
Depreciation
At 1 April 2013	42,013
Charge for the year	2,764
On disposals	-
At 31 March 2014	44,777
Net book values
At 31 March 2014	8,291
At 31 March 2013	11,055

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100