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REGISTERED NUMBER: 06863353 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Driving Solutions (Southern) Ltd

Driving Solutions (Southern) Ltd (Registered number: 06863353)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Driving Solutions (Southern) Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: W Ash





REGISTERED OFFICE: 2 Highbridge Cottage
Highbridge Lane
East Chiltington
BN7 3QY





REGISTERED NUMBER: 06863353 (England and Wales)





ACCOUNTANTS: Pinnacle Accountancy Limited
76-80
Baddow Road
Chelmsford
Essex
CM2 7PJ

Driving Solutions (Southern) Ltd (Registered number: 06863353)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 634 922

CURRENT ASSETS
Debtors 5 17,865 18,518
Cash at bank 14,612 13,513
32,477 32,031
CREDITORS
Amounts falling due within one year 6 5,936 8,829
NET CURRENT ASSETS 26,541 23,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,175

24,124

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 27,174 24,123
SHAREHOLDERS' FUNDS 27,175 24,124

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

Driving Solutions (Southern) Ltd (Registered number: 06863353)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 November 2018 and were signed by:





W Ash - Director


Driving Solutions (Southern) Ltd (Registered number: 06863353)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Driving Solutions (Southern) Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office address can be
found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in
respect of services provided to customers.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

Driving Solutions (Southern) Ltd (Registered number: 06863353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 1,450 1,538 2,988
DEPRECIATION
At 1 April 2017 1,246 820 2,066
Charge for year 51 237 288
At 31 March 2018 1,297 1,057 2,354
NET BOOK VALUE
At 31 March 2018 153 481 634
At 31 March 2017 204 718 922

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors 6,444 6,444
Other debtors 11,421 12,074
17,865 18,518

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 4,412 6,221
Other creditors 1,524 2,608
5,936 8,829

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
1 Ordinary £1 1 1

Driving Solutions (Southern) Ltd (Registered number: 06863353)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

8. RESERVES
Retained
earnings
£   

At 1 April 2017 24,123
Profit for the year 12,659
Dividends (9,608 )
At 31 March 2018 27,174

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W Ash.