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DK MOBILE CAR MECHANIC SERVICES LIMITED

Company Registration Number:
SC501027 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

DK MOBILE CAR MECHANIC SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

DK MOBILE CAR MECHANIC SERVICES LIMITED

Balance sheet

As at 31 March 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 3 6,026 2,625
Total fixed assets: 6,026 2,625
Current assets
Cash at bank and in hand: 1,765 5,179
Total current assets: 1,765 5,179
Creditors: amounts falling due within one year: 4 (3,500) (4,500)
Net current assets (liabilities): (1,735) 679
Total assets less current liabilities: 4,291 3,304
Total net assets (liabilities): 4,291 3,304
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,290 3,303
Shareholders funds: 4,291 3,304

The notes form part of these financial statements

DK MOBILE CAR MECHANIC SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 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 30 December 2017
and signed on behalf of the board by:

Name: Darko Kresic
Status: Director

The notes form part of these financial statements

DK MOBILE CAR MECHANIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

DK MOBILE CAR MECHANIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Employees

2017 2016
Average number of employees during the period 1 0

DK MOBILE CAR MECHANIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
At 01 April 2016 5,250
Additions 6,026
Disposals (5,250)
At 31 March 2017 6,026
Depreciation
At 01 April 2016 2,625
Charge for year 2,625
On disposals (5,250)
At 31 March 2017 0
Net book value
At 31 March 2017 6,026
At 31 March 2016 2,625

DK MOBILE CAR MECHANIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

4. Creditors: amounts falling due within one year note

It is Director's loan from Mr Darko Kresic - the only director of the company.

DK MOBILE CAR MECHANIC SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

5. Changes in presentation and prior period adjustments

2015-16 accounts was re-prepared as initial accounts was not done as per accounts and not reflected the true picture of the company. It was not done by any accountant who has proper accounting knowledge.