DASH CARS LIMITED

DASH CARS LIMITED

DASH CARS LIMITED - Company Information

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DASH CARS LIMITED

Company Registration Number:
04783161 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

DASH CARS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

DASH CARS LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 2 60,000 60,000
Tangible assets: 3 7,537 8,868
Investments:   0 0
Total fixed assets: 67,537 68,868
Current assets
Stocks: 98,619 92,447
Debtors:   39,877 37,307
Cash at bank and in hand: 1,745 10,061
Investments:   0 0
Total current assets: 140,241 139,815
Creditors: amounts falling due within one year:   (196,421) (168,026)
Net current assets (liabilities): (56,180) (28,211)
Total assets less current liabilities: 11,357 40,657
Creditors: amounts falling due after more than one year:   (4,311) (13,696)
Provision for liabilities: 0 0
Total net assets (liabilities): 7,046 26,961
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 7,044 26,959
Shareholders funds: 7,046 26,961

The notes form part of these financial statements

DASH CARS LIMITED

Balance sheet statements

For the year ending 31 May 2019 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 31 October 2019
and signed on behalf of the board by:

Name: S Dawson
Status: Director

The notes form part of these financial statements

DASH CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

1. Accounting policies

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

DASH CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

2. Intangible Assets

Total
Cost £
At 01 June 2018 60,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2019 60,000
Amortisation
At 01 June 2018 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2019 0
Net book value
At 31 May 2019 60,000
At 31 May 2018 60,000

DASH CARS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2019

3. Tangible Assets

Total
Cost £
At 01 June 2018 47,825
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2019 47,825
Depreciation
At 01 June 2018 38,957
Charge for year 1,331
On disposals 0
Other adjustments 0
At 31 May 2019 40,288
Net book value
At 31 May 2019 7,537
At 31 May 2018 8,868