Accounts Submission
Accounts Submission
DANA&TOM TRANSPORT LTD
Company Registration Number:
11906683
(England and Wales)
Unaudited statutory accounts for the year ended 31 March 2020
Period of accounts
Start date: 26 March 2019
End date: 31 March 2020
DANA&TOM TRANSPORT LTD
Contents of the Financial Statements
for the Period Ended 31 March 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 11 |
DANA&TOM TRANSPORT LTD
Company Information
for the Period Ended 31 March 2020
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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DANA&TOM TRANSPORT LTD
Directors' Report Period Ended 31 March 2020
The directors present their report with the financial statements of the company for the period ended 31 March 2020
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
DANA&TOM TRANSPORT LTD
Balance sheet
As at
Notes |
2020 £ |
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|---|---|---|
| Fixed assets | ||
| Intangible assets: | 5 |
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| Tangible assets: | 6 |
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| Total fixed assets: |
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| Current assets | ||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
DANA&TOM TRANSPORT LTD
Balance sheet continued
As at 31 March 2020
Notes |
2020 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
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2. Employees
2020Average number of employees during the period 1
DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
-
3. Off balance sheet disclosure
No
DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
4. Dividends
2020 £ |
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|---|---|---|
| Dividends paid |
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DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
5. Intangible assets
| Other | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2020 |
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| Amortisation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| Amortisation at 31 March 2020 |
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| Net book value | ||
| Net book value at 31 March 2020 |
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DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
6. Tangible assets
| Office equipment | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 March 2020 |
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| Depreciation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 March 2020 |
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| Net book value | ||
| At 31 March 2020 |
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DANA&TOM TRANSPORT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2020
7.Creditors: amounts falling due within one year note
2020 £ |
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|---|---|
| Taxation and social security |
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| Total |
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