Registered Number 04917461

DART LIMITED

Abbreviated Accounts

31 July 2013

DART LIMITED Registered Number 04917461

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 69,333 75,833
Tangible assets 3 63,319 49,082
132,652 124,915
Current assets
Debtors 366,871 207,237
Cash at bank and in hand 518,596 424,338
885,467 631,575
Creditors: amounts falling due within one year (167,110) (83,606)
Net current assets (liabilities) 718,357 547,969
Total assets less current liabilities 851,009 672,884
Creditors: amounts falling due after more than one year (19,291) -
Provisions for liabilities (5,595) (3,478)
Total net assets (liabilities) 826,123 669,406
Capital and reserves
Called up share capital 200 200
Profit and loss account 825,923 669,206
Shareholders' funds 826,123 669,406
  • For the year ending 31 July 2013 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 7 April 2014

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 2013

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 2012 130,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2013 130,000
Amortisation
At 1 August 2012 54,167
Charge for the year 6,500
On disposals -
At 31 July 2013 60,667
Net book values
At 31 July 2013 69,333
At 31 July 2012 75,833
3Tangible fixed assets
£
Cost
At 1 August 2012 148,824
Additions 34,970
Disposals (46,589)
Revaluations -
Transfers -
At 31 July 2013 137,205
Depreciation
At 1 August 2012 99,742
Charge for the year 13,027
On disposals (38,883)
At 31 July 2013 73,886
Net book values
At 31 July 2013 63,319
At 31 July 2012 49,082