Abbreviated Company Accounts - D.G.T. TRANSPORT LTD

D.G.T. TRANSPORT LTD - Company Information

04529017 D.G.T. TRANSPORT LTD 2015-10-31 false 2014-11-01 2015-10-31 true 04529017 2014-11-01 2015-10-31 04529017 2015-10-31 04529017 2014-10-31 04529017 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 04529017 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-31 iso4217:GBP shares

Registered Number 04529017

D.G.T. TRANSPORT LTD

Abbreviated Accounts

31 October 2015

D.G.T. TRANSPORT LTD Registered Number 04529017

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	70,000	80,000
Tangible assets	3	116,252	98,658
		186,252	178,658
Current assets
Debtors		256,761	250,653
Cash at bank and in hand		107,427	89,341
		364,188	339,994
Prepayments and accrued income		8,020	7,286
Creditors: amounts falling due within one year	4	(216,517)	(199,532)
Net current assets (liabilities)		155,691	147,748
Total assets less current liabilities		341,943	326,406
Creditors: amounts falling due after more than one year	4	(194,603)	(217,252)
Provisions for liabilities		(20,925)	(20,850)
Accruals and deferred income		(10,208)	(9,128)
Total net assets (liabilities)		116,207	79,176
Capital and reserves
Called up share capital	5	200	200
Profit and loss account		116,007	78,976
Shareholders' funds		116,207	79,176

For the year ending 31 October 2015 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 March 2016

And signed on their behalf by:
J Tewley, Director

D.G.T. TRANSPORT LTD Registered Number 04529017

Notes to the Abbreviated Accounts for the period ended 31 October 2015

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, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at an annual rate of 25% on cost.

Intangible assets amortisation policy
Goodwill is amortised evenly over its estimated useful life of twenty years.

2Intangible fixed assets

	£
Cost
At 1 November 2014	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	200,000
Amortisation
At 1 November 2014	120,000
Charge for the year	10,000
On disposals	-
At 31 October 2015	130,000
Net book values
At 31 October 2015	70,000
At 31 October 2014	80,000

3Tangible fixed assets

	£
Cost
At 1 November 2014	390,090
Additions	68,318
Disposals	(129,186)
Revaluations	-
Transfers	-
At 31 October 2015	329,222
Depreciation
At 1 November 2014	291,432
Charge for the year	48,030
On disposals	(126,492)
At 31 October 2015	212,970
Net book values
At 31 October 2015	116,252
At 31 October 2014	98,658

4Creditors

	2015 £	2014 £
Secured Debts	77,617	73,826

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100