Company Registration No. 02890839 (England and Wales)
DAVENPORT CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 October 2018
DAVENPORT CONSTRUCTION LIMITED
Unaudited accounts
Contents
DAVENPORT CONSTRUCTION LIMITED
Company Information
for the year ended 31 October 2018
Company Number
02890839 (England and Wales)
Registered Office
ROSE FARM COXES FARM ROAD
BILLERICAY
ESSEX
CM11 2UA
DAVENPORT CONSTRUCTION LIMITED
Statement of financial position
as at 31 October 2018
Tangible assets
3,106
4,044
Cash at bank and in hand
59,666
33,073
Creditors: amounts falling due within one year
(49,187)
(41,839)
Net current assets
20,961
11,569
Called up share capital
2
2
Profit and loss account
24,065
15,611
Shareholders' funds
24,067
15,613
For the year ending 31 October 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 March 2019.
Brian English
Director
Company Registration No. 02890839
DAVENPORT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2018
DAVENPORT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02890839. The registered office is ROSE FARM COXES FARM ROAD, BILLERICAY, ESSEX, CM11 2UA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
DAVENPORT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2018
Trade debtors
10,480
20,333
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
12,667
16,779
Loans from directors
35,920
25,060
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
