D L H CARS AND COMMERCIALS LIMITED Accounts filed on 31-03-2014

D L H CARS AND COMMERCIALS LIMITED Accounts filed on 31-03-2014

D L H CARS AND COMMERCIALS LIMITED - Company Information

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D L H CARS AND COMMERCIALS LIMITED




Company Registration Number:
07519831 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

D L H CARS AND COMMERCIALS LIMITED

Company Information
for the Period Ended 31st March 2014




Director: D L HIBBERT
A E HIBBERT
M D HIBBERT
T D HIBBERT
Company secretary: A E HIBBERT
Registered office: Unit 27 Liberty Close Woolsbridge Industrial Park
Ringwood Road Three Legged Cross
Verwood
Dorset
BH21 6SY
Company Registration Number: 07519831 (England and Wales)

D L H CARS AND COMMERCIALS LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 4 20,000 20,000
Tangible assets: 5 18,100 14,175
Total fixed assets: 38,100 34,175
Current assets
Stocks: 8,804 7,988
Debtors: 23,450 13,669
Cash at bank and in hand: 23,781 29,723
Total current assets: 56,035 51,380
Creditors
Creditors: amounts falling due within one year 6 91,749 83,648
Net current assets (liabilities): ( 35,714 ) ( 32,268 )
Total assets less current liabilities: 2,386 1,907
Total net assets (liabilities): 2,386 1,907

The notes form part of these financial statements

D L H CARS AND COMMERCIALS LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 7 1,000 1,000
Profit and Loss account: 1,386 907
Total shareholders funds: 2,386 1,907

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D L HIBBERT
Status: Director

The notes form part of these financial statements

D L H CARS AND COMMERCIALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Sales and revenue from work done represent the invoiced amounts of services provided net of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible Fixed Assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life as follows : Reducing balance method Motor vehicles - 25% Plant and equipment - 15%

D L H CARS AND COMMERCIALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Intangible assets

    Total
    Cost £
    At 01st April 2013: 20,000
    20,000
    Net book value £
    At 31st March 2014: 20,000
    At 31st March 2013: 20,000

D L H CARS AND COMMERCIALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 5. Tangible assets

    Total
    Cost £
    At 01st April 2013: 19,545
    Additions: 6,478
    At 31st March 2014: 26,023
    Depreciation
    At 01st April 2013: 5,370
    Charge for year: 2,553
    At 31st March 2014: 7,923
    Net book value
    At 31st March 2014: 18,100
    At 31st March 2013: 14,175

D L H CARS AND COMMERCIALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 6. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 12,879 8,996
    Other creditors: 78,870 74,652
    Total: 91,749 83,648

    Other creditors include Directors' Loan Accounts : 2014 £72,006 2013 £68,506

D L H CARS AND COMMERCIALS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000

    Authorised Share Capital - 1,000 Ordinary Shares of £1 each