Abbreviated Company Accounts - DAL AUTODYNAMICS LIMITED

Abbreviated Company Accounts - DAL AUTODYNAMICS LIMITED

DAL AUTODYNAMICS LIMITED - Company Information

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Registered Number 04710319

DAL AUTODYNAMICS LIMITED

Abbreviated Accounts

31 March 2014

DAL AUTODYNAMICS LIMITED Registered Number 04710319

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,343 12,058
18,343 12,058
Current assets
Stocks 6,500 500
Debtors 4,273 254
Cash at bank and in hand 16,307 11,716
27,080 12,470
Creditors: amounts falling due within one year (21,502) (14,551)
Net current assets (liabilities) 5,578 (2,081)
Total assets less current liabilities 23,921 9,977
Total net assets (liabilities) 23,921 9,977
Capital and reserves
Called up share capital 100 100
Profit and loss account 23,821 9,877
Shareholders' funds 23,921 9,977
  • 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.

Approved by the Board on 20 December 2014

And signed on their behalf by:
SAJID DAL, Director

DAL AUTODYNAMICS LIMITED Registered Number 04710319

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 60,363
Additions 12,402
Disposals -
Revaluations -
Transfers -
At 31 March 2014 72,765
Depreciation
At 1 April 2013 48,305
Charge for the year 6,117
On disposals -
At 31 March 2014 54,422
Net book values
At 31 March 2014 18,343
At 31 March 2013 12,058