Abbreviated Company Accounts - DUVER ENTERPRISES LIMITED

DUVER ENTERPRISES LIMITED - Company Information

04808172 DUVER ENTERPRISES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04808172 2013-07-01 2014-06-30 04808172 2014-06-30 04808172 2013-06-30 04808172 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04808172 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04808172

DUVER ENTERPRISES LIMITED

Abbreviated Accounts

30 June 2014

DUVER ENTERPRISES LIMITED Registered Number 04808172

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	5,861	6,594
Investments		-	-
		5,861	6,594
Current assets
Stocks		-	-
Debtors		24,805	14,923
Investments		-	-
Cash at bank and in hand		7,109	2,673
		31,914	17,596
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(14,007)	(13,862)
Net current assets (liabilities)		17,907	3,734
Total assets less current liabilities		23,768	10,328
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		23,768	10,328
Capital and reserves
Called up share capital	3	100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		23,668	10,228
Shareholders' funds		23,768	10,328

For the year ending 30 June 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 20 March 2015

And signed on their behalf by:
R A Palmer, Director

DUVER ENTERPRISES LIMITED Registered Number 04808172

Notes to the Abbreviated Accounts for the period ended 30 June 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 amounts receivable for goods and services net of VAT and trade discounts.

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

Plant and machinery 25% on cost

Other accounting policies
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing difference between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

2Tangible fixed assets

	£
Cost
At 1 July 2013	7,327
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	7,327
Depreciation
At 1 July 2013	733
Charge for the year	733
On disposals	-
At 30 June 2014	1,466
Net book values
At 30 June 2014	5,861
At 30 June 2013	6,594

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100