DCAR SPREAD LIMITED - Accounts 2014

DCAR SPREAD LIMITED - Accounts 2014

DCAR SPREAD LIMITED - Company Information

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  DCAR SPREAD LIMIED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE PERIOD ENDED 28 FEBRUARY 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
       
       
       
       
       
       
       
       
       
       
       
  DCAR SPREAD LIMIED
  Company registered number: 08398075
  ABBREVIATED BALANCE SHEET
  AT 28 February 2014
         
    Note 2014
      £ £
  FIXED ASSETS
  Intangible assets 2 12,500
  Tangible Assets 3 1,484
      13,984
         
         
  CURRENT ASSETS
  Debtors falling due within one year   -
  Cash at bank and in hand   269
      269
  CREDITORS: Amounts falling due within one year   16,921
  NET CURRENT LIABILITIES   (16,652)
  NET LIABILITIES   (£2,668)
       
  CAPITAL AND RESERVES
  Called up share capital 4 1
  Profit and loss account   (2,669)
  SHAREHOLDERS' FUNDS   (£2,668)
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the period in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 01 June 2014
 
 
         
  D Carless, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE PERIOD ENDED 28 FEBRUARY 2014
     
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention.
     
     
1b. Intangible fixed assets: research and development
     
  Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
         
         
1c. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
  Plant and machinery Reducing balance 25%    
  Vehicles Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
     
     
1d. Taxation
     
  Corporation tax payable is provided on taxable profits at the current rate.
     
     
     
1e. Turnover
     
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
     
     
2. INTANGIBLE FIXED ASSETS 2014
    £
  Cost
     
  Additions 12,500
  At 28 February 2014 12,500
  Depreciation
     
  At 28 February 2014 -
   
  Net Book Amounts
     
  At 28 February 2014 £12,500
   
  page 2
  DCAR SPREAD LIMIED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE PERIOD ENDED 28 FEBRUARY 2014
     
     
3. TANGIBLE FIXED ASSETS 2014
    £
  Cost
     
  Additions 1,746
  At 28 February 2014 1,746
   
  Depreciation
     
  For the period 262
  At 28 February 2014 262
   
  Net Book Amounts
     
  At 28 February 2014 £1,484
   
4. SHARE CAPITAL 2014
    £
  Allotted, issued and fully paid:
  1 Ordinary shares of £1 each £1
   
     
     
5. ULTIMATE PARENT COMPANY
     
  The company is a subsidiary undertaking of ... incorporated in ... registered in England and Wales.
     
     
6. RELATED PARTIES
     
  Directors' loans (eg debtors)
  Directors' material interests (eg tranactions with directors)
  Controlling parties.
  page 3