Davies Hickman Partners Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06079002

Davies Hickman Partners Limited

Abbreviated Unaudited Accounts

for the Year Ended 31st January 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J Hickman

M Hickman

SECRETARY:

Mrs J Hickman

REGISTERED OFFICE:

12 Southgate Street

Launceston

Cornwall

PL15 9DP

REGISTERED NUMBER:

06079002

ACCOUNTANTS:

Hodgsons

Chartered Accountants

12 Southgate Street

Launceston

Cornwall

PL15 9DP

FIXED ASSETS

Tangible assets

2

3,449

1,415

CURRENT ASSETS

Debtors

34,681

43,081

Cash at bank

65,226

47,575

99,907

90,656

CREDITORS

Amounts falling due within one year

41,148

41,185

NET CURRENT ASSETS

58,759

49,471

TOTAL ASSETS LESS CURRENT LIABILITIES

62,208

50,886

PROVISIONS FOR LIABILITIES

690

283

NET ASSETS

61,518

50,603

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

61,516

50,601

SHAREHOLDERS' FUNDS

61,518

50,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25th August 2014 and were signed on its behalf by:

M Hickman - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is derived from ordinary services stated after trade discounts, other sales taxes and net of value added

tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

or, if held under a finance lease, over the lease term whichever is the shorter.

Depreciation has been applied and pro-rated from the month in which the acquisition took place.

This represents a change in the previous accounting policy.

Plant and machinery, etc - 25% reducing balance

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2013

6,098

Additions

2,866

At 31st January 2014

8,964

DEPRECIATION

At 1st February 2013

4,683

Charge for year

832

At 31st January 2014

5,515

NET BOOK VALUE

At 31st January 2014

3,449

At 31st January 2013

1,415

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

1

2

2

4.	RELATED PARTY DISCLOSURES

5.	ULTIMATE CONTROLLING PARTY

The directors and shareholders Mr M Hickman and Mrs J Hickman have ultimate control.