Davidson Gray Business Solutions Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08003282 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2015

FOR

DAVIDSON GRAY BUSINESS SOLUTIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C R Jones

REGISTERED OFFICE:

Holland House

1-5 Oakfield

Sale

Cheshire

M33 6TT

REGISTERED NUMBER:

08003282 (England and Wales)

ACCOUNTANTS:

Flow Online Accounting Ltd

Holland House

1-5 Oakfield

Sale

M33 6TT

FIXED ASSETS

Tangible assets

2

1,054

2,169

Investments

3

10

10

1,064

2,179

CURRENT ASSETS

Debtors

61,264

57,488

Cash at bank

2,292

8,955

63,556

66,443

CREDITORS

Amounts falling due within one year

55,150

58,640

NET CURRENT ASSETS

8,406

7,803

TOTAL ASSETS LESS CURRENT LIABILITIES

9,470

9,982

CAPITAL AND RESERVES

Called up share capital

4

200

200

Profit and loss account

9,270

9,782

SHAREHOLDERS' FUNDS

9,470

9,982

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

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

The director acknowledges his 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 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 director on 15 December 2015 and were signed by:

C R Jones - Director

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 net invoiced sales excluding value added tax. Turnover derived from retained assignments is

recognised on completion of defined stages of work and turnover from non-retained assignments is recognised at

the date an offer is accepted by the client.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

3,345

DEPRECIATION

At 1 April 2014

1,176

Charge for year

1,115

At 31 March 2015

2,291

NET BOOK VALUE

At 31 March 2015

1,054

At 31 March 2014

2,169

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 31 March 2015

10

NET BOOK VALUE

At 31 March 2015

10

At 31 March 2014

10

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

200

Ordinary

£1

200

200