Abbreviated Company Accounts - DAVO TRANSPORT LIMITED

Abbreviated Company Accounts - DAVO TRANSPORT LIMITED

DAVO TRANSPORT LIMITED - Company Information

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Registered Number 07782325

DAVO TRANSPORT LIMITED

Abbreviated Accounts

30 September 2014

DAVO TRANSPORT LIMITED Registered Number 07782325

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 962 736
962 736
Current assets
Debtors 713 -
Cash at bank and in hand 420 -
1,133 -
Creditors: amounts falling due within one year (1,355) (2,767)
Net current assets (liabilities) (222) (2,767)
Total assets less current liabilities 740 (2,031)
Total net assets (liabilities) 740 (2,031)
Capital and reserves
Called up share capital 1 1
Profit and loss account 739 (2,032)
Shareholders' funds 740 (2,031)
  • For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
K G DAVIES, Director

DAVO TRANSPORT LIMITED Registered Number 07782325

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Tangible fixed assets
£
Cost
At 1 October 2013 795
Additions 395
Disposals -
Revaluations -
Transfers -
At 30 September 2014 1,190
Depreciation
At 1 October 2013 59
Charge for the year 169
On disposals -
At 30 September 2014 228
Net book values
At 30 September 2014 962
At 30 September 2013 736