Abbreviated Company Accounts - C DE VISION LIMITED

Abbreviated Company Accounts - C DE VISION LIMITED

C DE VISION LIMITED - Company Information

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Registered Number 05606620

C DE VISION LIMITED

Abbreviated Accounts

31 March 2015

C DE VISION LIMITED Registered Number 05606620

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 14,640 13,033
14,640 13,033
Current assets
Cash at bank and in hand 47,824 35,420
47,824 35,420
Creditors: amounts falling due within one year (43,239) (39,603)
Net current assets (liabilities) 4,585 (4,183)
Total assets less current liabilities 19,225 8,850
Total net assets (liabilities) 19,225 8,850
Reserves
Income and expenditure account 19,225 8,850
Members' funds 19,225 8,850
  • 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 1 December 2015

And signed on their behalf by:
Mr Leslie Miller, Director

C DE VISION LIMITED Registered Number 05606620

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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2014 23,051
Additions 4,452
Disposals -
Revaluations -
Transfers -
At 31 March 2015 27,503
Depreciation
At 1 April 2014 10,018
Charge for the year 2,845
On disposals -
At 31 March 2015 12,863
Net book values
At 31 March 2015 14,640
At 31 March 2014 13,033