DA.V.E + Co Visualisation Limited - Period Ending 2019-06-30

DA.V.E + Co Visualisation Limited - Period Ending 2019-06-30


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Registration number: 10799667

DA.V.E + Co Visualisation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

Anthony Spurling FCCA
Aims Accountants for Business
2B Paul House, Stockport Rd
Timperley
Altrincham
Cheshire
WA15 7UQ


 

 

DA.V.E + Co Visualisation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DA.V.E + Co Visualisation Limited

Company Information

Director

Mr David Buckley

Registered office

88 The Crescent
Northwich
Cheshire
CW9 8AD

Accountants

Anthony Spurling FCCA
Aims Accountants for Business
2B Paul House, Stockport Rd
Timperley
Altrincham
Cheshire
WA15 7UQ

 

DA.V.E + Co Visualisation Limited

(Registration number: 10799667)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

5,237

3,513

Current assets

3,999

8,206

Prepayments and accrued income

-

82

Creditors: Amounts falling due within one year

(6,291)

(9,678)

Net current liabilities

(2,292)

(1,390)

Total assets less current liabilities

2,945

2,123

Accruals and deferred income

(1,002)

(397)

 

1,943

1,726

Capital and reserves

1,943

1,726

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
88 The Crescent
Northwich
Cheshire
CW9 8AD

These financial statements were authorised for issue by the director on 17 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

DA.V.E + Co Visualisation Limited

(Registration number: 10799667)
Balance Sheet as at 30 June 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 March 2020
 

.........................................

Mr David Buckley
Director