Accounts



















	DCAR SPREAD LIMIED



	UNAUDITED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 28 FEBRUARY 2017

	DCAR SPREAD LIMIED
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 28 FEBRUARY 2017


	DIRECTORS

	D Carless


	SECRETARY

	D Carless


	REGISTERED OFFICE

	11 Whitchurch Parade Whitchurch Lane Edgware Middlesex HA8 6LR


	COMPANY REGISTERED NUMBER

	08398075


	BANKERS

	Lloyds Bank plc


	SOLICITORS

	Wright Hassal & Co.


	ACCOUNTANTS

	Ifield Keene Associates
	Chartered Accountants
	11 Whitchurch Parade Whitchurch Lane Edgware Middlesex HA8 6LR


	CONTENTS

	Pages

	2	Directors' Report

	3	Accountants' Report

	4	Profit and Loss Account

	5	Balance Sheet

	page 1

	DCAR SPREAD LIMIED
	DIRECTORS' REPORT
	FOR THE YEAR ENDED 28 FEBRUARY 2017

	DIRECTORS

	The directors who served during the year were:

	D Carless

	This report has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.

	This report was approved by the board on 03 April 2017 and signed on their behalf.





	Signed
	D Carless

	page 2

	CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
	ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF
	DCAR SPREAD LIMIED
	FOR THE YEAR ENDED 28 FEBRUARY 2017

	In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dcar Spread Limied for the year ended 28 February 2017 which comprise the Profit and Loss Account, Balance Sheet, Reconciliation of Movements in Shareholders' Funds and the related notes from the company's accounting records and from information and explanations you have given to us.


	We have not been instructed to carry out an audit or a review of the accounts of Dcar Spread Limied. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.







	Ifield Keene Associates
	Chartered Accountants

	11 Whitchurch Parade Whitchurch Lane Edgware Middlesex HA8 6LR

	3 April 2017

	page 3

DCAR SPREAD LIMIED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2017


	2017	2016
	£	£

Turnover	127,337	91,824

Other income	12	4

Cost of raw materials and consumables	(981)	(18,234)

Staff costs	(18,494)	(18,610)

Depreciation and other amounts written off assets	(268)	(315)

Other charges	(14,876)	(13,208)

Tax	(18,599)	(8,355)
PROFIT FOR THE FINANCIAL YEAR	£74,131	£33,106

	page 4

DCAR SPREAD LIMIED
Company registered number: 08398075
BALANCE SHEET AT 28 February 2017

	2017		2016
	£	£	£

Fixed assets		14,018	14,286

Current assets	45,419		22,720

Creditors: amounts due within one year	(45,214)		(36,914)
NET CURRENT ASSETS/(LIABILITIES)		205	(14,194)
TOTAL ASSETS LESS CURRENT LIABILITIES		14,223	92
NET ASSETS		£14,223	£92
		-	-
CAPITAL AND RESERVES		£14,223	£92


	In approving these financial statements as directors of the company we hereby confirm the following:
	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	Director's 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.

	These accounts have been prepared in accordance with the micro-entity provisions.

	The accounts were approved by the board of directors on 03 April 2017




	D Carless, Director

page 5