Company Registration No. 07348771 (England and Wales)
Davey Pymm Ltd
Abbreviated unaudited accounts
for the year ended 30 September 2014
Davey Pymm Ltd
Abbreviated Balance Sheet
as at 30 September 2014
Cash at bank and in hand
(909)
(72)
Creditors: amounts falling due within one year
(10,597)
(10,752)
Net current liabilities
(11,181)
(10,473)
Net liabilities
(11,071)
(9,923)
Called up share capital
2
2
Profit and loss account
(11,073)
(9,925)
Total shareholders' funds
(11,071)
(9,923)
For the year ending 30 September 2014 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 24 June 2015
Kelly Angela Pym
Director
Company Registration No. 07348771
Davey Pymm Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirement to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance method
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
2
Tangible fixed assets
Fixtures & fittings
At 30 September 2014
2,200
At 30 September 2014
2,090
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
