Company Registration No. 7852179 (England and Wales)
Drivexpert Ltd
Unaudited accounts
for the year ended 31 March 2018
Drivexpert Ltd
Unaudited accounts
Contents
Drivexpert Ltd
Company Information
for the year ended 31 March 2018
Directors
Marcin Kazimierski
Magdalena Ziolkiewicz
Company Number
7852179 (England and Wales)
Registered Office
30 FERRY STREET
FLAT 2, BOATYARD APARTMENT
LONDON
E14 3DT
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
Drivexpert Ltd
Statement of financial position
as at 31 March 2018
Tangible assets
18,685
134
Cash at bank and in hand
377
8
Creditors: amounts falling due within one year
(2,213)
(1,399)
Net current assets
728
310
Total assets less current liabilities
19,413
444
Creditors: amounts falling due after more than one year
(16,276)
-
Called up share capital
100
100
Profit and loss account
3,037
344
Shareholders' funds
3,137
444
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 November 2018.
Marcin Kazimierski
Director
Company Registration No. 7852179
Drivexpert Ltd
Notes to the Accounts
for the year ended 31 March 2018
Drivexpert Ltd is a private company, limited by shares, registered in England and Wales, registration number 7852179. The registered office is 30 FERRY STREET, FLAT 2, BOATYARD APARTMENT, LONDON, E14 3DT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Drivexpert Ltd
Notes to the Accounts
for the year ended 31 March 2018
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
24,495
285
24,780
At 31 March 2018
24,495
781
25,276
Charge for the year
6,124
105
6,229
At 31 March 2018
6,124
467
6,591
At 31 March 2018
18,371
314
18,685
At 31 March 2017
-
134
134
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,623
829
7
Creditors: amounts falling due after more than one year
2018
2017
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
