A.B.DYNE MOTORS LIMITED

Company Registration Number:
00463767 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2017

Period of accounts

Start date: 29 February 2016

End date: 28 February 2017

A.B.DYNE MOTORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Balance sheet
Notes

A.B.DYNE MOTORS LIMITED

Balance sheet

As at 28 February 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 201094 195399
Total fixed assets: 201094 195399
Current assets
Stocks: 61382 64157
Debtors: 1184188 804437
Cash at bank and in hand: 265 116443
Total current assets: 1245835 985037
Creditors: amounts falling due within one year:   (606689) (361328)
Net current assets (liabilities): 639146 623709
Total assets less current liabilities: 840240 819108
Total net assets (liabilities): 840240 819108
Capital and reserves
Called up share capital: 1453 1453
Share premium account: 11766 11766
Other reserves: 3209 3209
Profit and loss account: 823812 802680
Shareholders funds: 840240 819108

The notes form part of these financial statements

A.B.DYNE MOTORS LIMITED

Balance sheet statements

For the year ending 28 February 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2017
And Signed On Behalf Of The Board By:

Name: M Wright
Status: Director

The notes form part of these financial statements

A.B.DYNE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.B.DYNE MOTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017


2. Tangible Assets

Total
Cost £
At 29 February 2016 761272
Additions 25803
At 28 February 2017 787075
Depreciation
At 29 February 2016 565873
Charge for year 20108
At 28 February 2017 585981
Net book value
At 28 February 2017 201094
At 28 February 2016 195399