Abbreviated Company Accounts - DAVA TELECOM SERVICES LTD

DAVA TELECOM SERVICES LTD - Company Information

Registered Number SC460261

DAVA TELECOM SERVICES LTD

Abbreviated Accounts

26 March 2015

DAVA TELECOM SERVICES LTD Registered Number SC460261

Abbreviated Balance Sheet as at 26 March 2015

	Notes	2015
		£
Called up share capital not paid		-
Fixed assets
Intangible assets		-
Tangible assets		-
Investments		-
		-
Current assets
Stocks		-
Debtors		171
Investments		-
Cash at bank and in hand		8,119
		8,290
Prepayments and accrued income		-
Creditors: amounts falling due within one year		(4,216)
Net current assets (liabilities)		4,074
Total assets less current liabilities		4,074
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		0
Total net assets (liabilities)		4,074
Capital and reserves
Called up share capital		2
Share premium account		0
Revaluation reserve		0
Other reserves		0
Profit and loss account		4,072
Shareholders' funds		4,074

For the year ending 26 March 2015 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 24 June 2015

And signed on their behalf by:
Mr Dave Abernethy, Director

DAVA TELECOM SERVICES LTD Registered Number SC460261

Notes to the Abbreviated Accounts for the period ended 26 March 2015

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
The turnover shown in the profit and loss account represents amounts invoiced during the period.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Other accounting policies
TRANSACTIONS WITH THE DIRECTOR

Advances totalling £171 were made to the director during the period. No amounts were repaid and the balance owing to the company at the year end is £171. The maximum balance outstanding at any time during the year was £171.