Abbreviated Company Accounts - DEVINEAIR LIMITED

Abbreviated Company Accounts - DEVINEAIR LIMITED

DEVINEAIR LIMITED - Company Information

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Registered Number NI616647

DEVINEAIR LIMITED

Abbreviated Accounts

31 March 2015

DEVINEAIR LIMITED Registered Number NI616647

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 13,432 4,326
13,432 4,326
Current assets
Stocks 11,180 1,873
Debtors 30,642 25,877
Cash at bank and in hand 19,915 9,690
61,737 37,440
Creditors: amounts falling due within one year (59,930) (37,179)
Net current assets (liabilities) 1,807 261
Total assets less current liabilities 15,239 4,587
Total net assets (liabilities) 15,239 4,587
Capital and reserves
Called up share capital 1 1
Profit and loss account 15,238 4,586
Shareholders' funds 15,239 4,587
  • For the year ending 31 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 27 August 2015

And signed on their behalf by:
Ciaran Devine, Director

DEVINEAIR LIMITED Registered Number NI616647

Notes to the Abbreviated Accounts for the period ended 31 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
Turnover represents the sales value of work done in the period.

Tangible assets depreciation policy
All equipment: 25% straight line

2Tangible fixed assets
£
Cost
At 1 April 2014 5,768
Additions 14,562
Disposals -
Revaluations -
Transfers -
At 31 March 2015 20,330
Depreciation
At 1 April 2014 1,442
Charge for the year 5,456
On disposals -
At 31 March 2015 6,898
Net book values
At 31 March 2015 13,432
At 31 March 2014 4,326