Abbreviated Company Accounts - N GARRAD DRIVING SERVICES LTD

N GARRAD DRIVING SERVICES LTD - Company Information

08491056 N GARRAD DRIVING SERVICES LTD 2014-04-30 false 2013-04-16 2014-04-30 true 08491056 2013-04-16 2014-04-30 08491056 2014-04-30 08491056 uk-gaap-cd-bus:Director1 2013-04-16 2014-04-30 08491056 uk-gaap-cd-bus:Director2 2013-04-16 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-16 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-16 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 08491056

N GARRAD DRIVING SERVICES LTD

Abbreviated Accounts

30 April 2014

N GARRAD DRIVING SERVICES LTD Registered Number 08491056

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	271
		271
Current assets
Debtors		4,418
Cash at bank and in hand		996
		5,414
Creditors: amounts falling due within one year		(3,484)
Net current assets (liabilities)		1,930
Total assets less current liabilities		2,201
Total net assets (liabilities)		2,201
Capital and reserves
Called up share capital	3	1
Profit and loss account		2,200
Shareholders' funds		2,201

For the year ending 30 April 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 15 January 2015

And signed on their behalf by:
MR N GARRAD, Director

N GARRAD DRIVING SERVICES LTD Registered Number 08491056

Notes to the Abbreviated Accounts for the period ended 30 April 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 net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Fixed assets are depreciated over their estimated useful lives by the reducing balance method at the following rates:

Computer Equipment - 25% per annum

2Tangible fixed assets

	£
Cost
Additions	362
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	362
Depreciation
Charge for the year	91
On disposals	-
At 30 April 2014	91
Net book values
At 30 April 2014	271

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

	2014 £
1 Ordinary shares of £1 each	1

4Transactions with directors

Name of director receiving advance or credit:	MR N GARRAD
Description of the transaction:	DIRECTOR'S LOAN
Balance at 16 April 2013:	-
Advances or credits made:	£ 922
Advances or credits repaid:	-
Balance at 30 April 2014:	£ 922