DEVON INVESTIGATIONS LIMITED Accounts filed on 31-01-2015

DEVON INVESTIGATIONS LIMITED Accounts filed on 31-01-2015

DEVON INVESTIGATIONS LIMITED - Company Information

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DEVON INVESTIGATIONS LIMITED




Company Registration Number:
02206202 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2014

End date: 31st January 2015

SUBMITTED

DEVON INVESTIGATIONS LIMITED

Company Information
for the Period Ended 31st January 2015




Director: Mr N Wills
Registered office: Top Suite, 32 Fore Street
Heavitree
Exeter
EX1 2QL
Company Registration Number: 02206202 (England and Wales)

DEVON INVESTIGATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,240 1,653
Total fixed assets: 1,240 1,653
Current assets
Debtors: 84,149 107,587
Cash at bank and in hand: 564 112
Total current assets: 84,713 107,699
Creditors
Creditors: amounts falling due within one year 89,644 75,285
Net current assets (liabilities): ( 4,931 ) 32,414
Total assets less current liabilities: ( 3,691 ) 34,067
Creditors: amounts falling due after more than one year: 8,268 8,268
Total net assets (liabilities): ( 11,959 ) 25,799

The notes form part of these financial statements

DEVON INVESTIGATIONS LIMITED

Abbreviated Balance sheet
As at 31st January 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 3,436 3,436
Revaluation reserve: 21,931 21,931
Profit and Loss account: ( 37,326 ) 432
Total shareholders funds: ( 11,959 ) 25,799

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr N Wills
Status: Director

The notes form part of these financial statements

DEVON INVESTIGATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    historical cost convention

    Turnover policy

    net of vat

    Tangible fixed assets depreciation policy

    15% rb

DEVON INVESTIGATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2014: 77,237
    At 31st January 2015: 77,237
    Depreciation
    At 01st February 2014: 75,584
    Charge for year: 413
    At 31st January 2015: 75,997
    Net book value
    At 31st January 2015: 1,240
    At 31st January 2014: 1,653

DEVON INVESTIGATIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,436 1.00
    1.00
    		3,436
    Total share capital: 3,436
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,436 1.00
    1.00
    		3,436
    Total share capital: 3,436