Abbreviated Company Accounts - DEVONPORT PROPERTY CONSULTING LIMITED

DEVONPORT PROPERTY CONSULTING LIMITED - Company Information

05564096 DEVONPORT PROPERTY CONSULTING LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05564096 2013-10-01 2014-09-30 05564096 2014-09-30 05564096 2013-09-30 05564096 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05564096 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05564096

DEVONPORT PROPERTY CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

DEVONPORT PROPERTY CONSULTING LIMITED Registered Number 05564096

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	46,728	47,601
		46,728	47,601
Current assets
Stocks		239,253	104,435
Debtors		25,676	2,401
Cash at bank and in hand		1,738	2,121
		266,667	108,957
Creditors: amounts falling due within one year		(630,188)	(378,277)
Net current assets (liabilities)		(363,521)	(269,320)
Total assets less current liabilities		(316,793)	(221,719)
Total net assets (liabilities)		(316,793)	(221,719)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(316,794)	(221,720)
Shareholders' funds		(316,793)	(221,719)

For the year ending 30 September 2014 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 31 July 2015

And signed on their behalf by:
Nicholas Gordon Tubbs, Director

DEVONPORT PROPERTY CONSULTING LIMITED Registered Number 05564096

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 October 2013	50,709
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	50,709
Depreciation
At 1 October 2013	3,108
Charge for the year	873
On disposals	-
At 30 September 2014	3,981
Net book values
At 30 September 2014	46,728
At 30 September 2013	47,601

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1