Abbreviated Company Accounts - DIVINE INTEGRATION LTD.

DIVINE INTEGRATION LTD. - Company Information

07903641 DIVINE INTEGRATION LTD. 2014-03-31 false 2013-04-01 2014-03-31 true 07903641 2013-04-01 2014-03-31 07903641 2014-03-31 07903641 2013-03-31 07903641 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07903641 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07903641

DIVINE INTEGRATION LTD.

Abbreviated Accounts

31 March 2014

DIVINE INTEGRATION LTD. Registered Number 07903641

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	19,294	-
		19,294	-
Current assets
Debtors		31,772	10
Cash at bank and in hand		1,938	-
		33,710	10
Creditors: amounts falling due within one year		(29,088)	-
Net current assets (liabilities)		4,622	10
Total assets less current liabilities		23,916	10
Creditors: amounts falling due after more than one year		(13,342)	-
Total net assets (liabilities)		10,574	10
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		10,564	0
Shareholders' funds		10,574	10

For the year ending 31 March 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 3 February 2015

And signed on their behalf by:
Noel Attride, Director

DIVINE INTEGRATION LTD. Registered Number 07903641

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

Turnover policy
Turnover represents the total invoices value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follow:

Plant and machinery - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2013	-
Additions	25,726
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	25,726
Depreciation
At 1 April 2013	-
Charge for the year	6,432
On disposals	-
At 31 March 2014	6,432
Net book values
At 31 March 2014	19,294
At 31 March 2013	-

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10 Ordinary shares of £1 each	10	10