Darlington Motor Factors Limited - Period Ending 2016-10-31

Darlington Motor Factors Limited - Period Ending 2016-10-31

DARLINGTON MOTOR FACTORS LIMITED - Company Information

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Darlington Motor Factors Limited 05600314 true false 2015-11-01 2016-10-31 2016-10-31 true true 05600314 2015-11-01 2016-10-31 05600314 2016-10-31 05600314 uk-bus:OrdinaryShareClass1 2016-10-31 05600314 uk-bus:CompanySecretaryDirector 2015-11-01 2016-10-31 05600314 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 05600314 uk-bus:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 05600314 2015-10-31 05600314 2015-10-31 05600314 uk-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP xbrli:shares

Registration number: 05600314

Darlington Motor Factors Limited

Annual Report and Unaudited Accounts
 
for the Year Ended 31 October 2016

J P Walters & Co
Chartered Accountants
67 Duke Street
Darlington
Co Durham
DL3 7SD

 

Darlington Motor Factors Limited

(Registration number: 05600314)
Balance Sheet as at 31 October 2016

Note

2016
 £

2015
 £

Current assets

  

Cash at bank and in hand

  

2

2

Capital and reserves

  

Called up share capital

2

2

2

Shareholders' funds

  

2

2

For the year ending 31 October 2016 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 2015).

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.

Approved by the Board on 7 July 2017 and signed on its behalf by:

.........................................
Mr S S Goodfellow
Company secretary and director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Darlington Motor Factors Limited

Notes to the Financial Statements

 

1

Accounting policies

Trading status

The company was dormant and has not traded during the year.
 

2

Share capital

Allotted, called up and fully paid shares

 

2016

2015
 

No.

£

No.

£

Ordinary of £1 each

2

2

2

2

         
 

3

Control

The directors are the controlling party by virtue of their controlling shareholding in the company. The ultimate controlling party is the same as the controlling party.

Page 2