De Villiers Walton Limited - Limited company - abbreviated - 11.6

De Villiers Walton Limited - Limited company - abbreviated - 11.6

DE VILLIERS WALTON LIMITED - Company Information

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REGISTERED NUMBER: 04638006 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST JANUARY 2015

FOR

DE VILLIERS WALTON LIMITED

DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)

CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Year Ended 31st January 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

DE VILLIERS WALTON LIMITED

COMPANY INFORMATION
For The Year Ended 31st January 2015







DIRECTORS: Mr D J De Villiers
Mr D Walton





SECRETARY: Ms G De Villiers





REGISTERED OFFICE: Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF





REGISTERED NUMBER: 04638006 (England and Wales)





ACCOUNTANTS: Exceed (UK) Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF
Page 1
DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)

ABBREVIATED BALANCE SHEET
31st January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,693
Investments 3 32,440 31,003
32,440 33,696

CURRENT ASSETS
Debtors 139,043 232,513
Cash at bank 9,865 23,979
148,908 256,492
CREDITORS
Amounts falling due within one year 81,541 83,747
NET CURRENT ASSETS 67,367 172,745
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,807
206,441

CAPITAL AND RESERVES
Called up share capital 4 40,000 40,000
Profit and loss account 59,807 166,441
SHAREHOLDERS' FUNDS 99,807 206,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 2 continued...
DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)

ABBREVIATED BALANCE SHEET - continued
31st January 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30th October 2015 and were signed on its behalf
by:




Mr D J De Villiers - Director



Mr D Walton - Director


The notes form part of these abbreviated accounts

Page 3
DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Year Ended 31st January 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due. Where a contract has only been partially
completed at the balance sheet date turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion.

Where payments are received from customers in advance of services provided, the amounts are recorded as
Deferred Income and included as part of Creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling
at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2014
and 31st January 2015 53,011
DEPRECIATION
At 1st February 2014 50,318
Charge for year 2,693
At 31st January 2015 53,011
NET BOOK VALUE
At 31st January 2015 -
At 31st January 2014 2,693

3. FIXED ASSET INVESTMENTS

Page 4 continued...
DE VILLIERS WALTON LIMITED (REGISTERED NUMBER: 04638006)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
For The Year Ended 31st January 2015

Loans
£   
At 1st February 2014 31,003
Additions 3,071
Disposals (1,634 )
At 31st January 2015 32,440

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
4,000,000 A Ordinary 1p 40,000 40,000

Page 5