Abbreviated Company Accounts

04917461 DART LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04917461 2013-08-01 2014-07-31 04917461 2014-07-31 04917461 2013-07-31 04917461 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04917461 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-07-31 iso4217:GBP shares

Registered Number 04917461

DART LIMITED

Abbreviated Accounts

31 July 2014

DART LIMITED Registered Number 04917461

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	62,833	69,333
Tangible assets	3	58,194	63,319
		121,027	132,652
Current assets
Debtors		693,429	366,871
Cash at bank and in hand		146,935	518,596
		840,364	885,467
Creditors: amounts falling due within one year		(121,752)	(167,110)
Net current assets (liabilities)		718,612	718,357
Total assets less current liabilities		839,639	851,009
Creditors: amounts falling due after more than one year		(13,516)	(19,291)
Provisions for liabilities		-	(5,595)
Total net assets (liabilities)		826,123	826,123
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		825,923	825,923
Shareholders' funds		826,123	826,123

For the year ending 31 July 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 26 February 2015

And signed on their behalf by:
T E M David, Director

DART LIMITED Registered Number 04917461

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets

	£
Cost
At 1 August 2013	130,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	130,000
Amortisation
At 1 August 2013	60,667
Charge for the year	6,500
On disposals	-
At 31 July 2014	67,167
Net book values
At 31 July 2014	62,833
At 31 July 2013	69,333

3Tangible fixed assets

	£
Cost
At 1 August 2013	137,205
Additions	21,434
Disposals	(27,470)
Revaluations	-
Transfers	-
At 31 July 2014	131,169
Depreciation
At 1 August 2013	73,886
Charge for the year	17,339
On disposals	(18,250)
At 31 July 2014	72,975
Net book values
At 31 July 2014	58,194
At 31 July 2013	63,319

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100