DAVE FORD LIMITED

DAVE FORD LIMITED

DAVE FORD LIMITED - Company Information

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DAVE FORD LIMITED

Company Registration Number:
02905821 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

DAVE FORD LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

DAVE FORD LIMITED

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 21,720 30,020
Total fixed assets: 21,720 30,020
Current assets
Stocks: 9,725 10,810
Debtors:   295,354 280,526
Cash at bank and in hand: 158,085 85,812
Total current assets: 463,164 377,148
Creditors: amounts falling due within one year:   (111,506) (97,196)
Net current assets (liabilities): 351,658 279,952
Total assets less current liabilities: 373,378 309,972
Total net assets (liabilities): 373,378 309,972
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 373,376 309,970
Shareholders funds: 373,378 309,972

The notes form part of these financial statements

DAVE FORD LIMITED

Balance sheet statements

For the year ending 31 August 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2018
and signed on behalf of the board by:

Name: D Ford
Status: Director

The notes form part of these financial statements

DAVE FORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAVE FORD LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Tangible Assets

Total
Cost £
At 01 September 2017 49,187
At 31 August 2018 49,187
Depreciation
At 01 September 2017 19,167
Charge for year 8,300
At 31 August 2018 27,467
Net book value
At 31 August 2018 21,720
At 31 August 2017 30,020