Denvir Herbert Developments Limited - Limited company - abbreviated

REGISTERED NUMBER: 06354899 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2014

FOR

DENVIR HERBERT DEVELOPMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N C Herbert

REGISTERED OFFICE:

54 Noel Road

London

N1 8HA

REGISTERED NUMBER:

06354899 (England and Wales)

ACCOUNTANTS:

Sykes Dalby & Truelove Limited

Chartered Accountants

63 High Street

Hurstpierpoint

West Sussex

BN6 9RE

SOLICITORS:

Stephen Rimmer & Co.

28 Hyde Gardens

Eastbourne

East Sussex

BN21 4PX

CURRENT ASSETS

Stocks

670,000

Debtors

977

942

Cash at bank

8,406

3,882

679,383

674,824

CREDITORS

Amounts falling due within one year

721,993

737,169

NET CURRENT LIABILITIES

(42,610

)

(62,345

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,610

)

(62,345

)

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

(42,612

)

(62,347

)

SHAREHOLDERS' FUNDS

(42,610

)

(62,345

)

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

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

The director acknowledges his 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 director on 31 May 2015 and were signed by:

N C Herbert - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These accounts have been prepared under the assumption of the going concern concept, due to the continuing

support of the director.

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).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.14

31.8.13

value:

£

2

Ordinary

£1

2

Denvir Herbert Developments Limited - Limited company - abbreviated - 11.6

Denvir Herbert Developments Limited - Limited company - abbreviated - 11.6