D A Vickers Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07928395 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2015 TO 31 AUGUST 2015

FOR

D A VICKERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr I Parker

REGISTERED OFFICE:

Treetops

46 Mincing Lane

Chobham

Surrey

GU24 8RS

REGISTERED NUMBER:

07928395 (England and Wales)

ACCOUNTANTS:

Banks BHG, Chartered Accountants

Vicarage Court

160 Ermin Street

Swindon

Wiltshire

SN3 4NE

CURRENT ASSETS

Debtors

14

9,906

Cash at bank

151,758

149,138

151,772

159,044

CREDITORS

Amounts falling due within one year

133,194

140,384

NET CURRENT ASSETS

18,578

18,660

TOTAL ASSETS LESS CURRENT LIABILITIES

18,578

18,660

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

18,478

18,560

SHAREHOLDERS' FUNDS

18,578

18,660

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 8 December 2015 and were signed by:

Mr I Parker - 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 amounts chargeable, net of value added tax, in respect of the sale of services

to customers.

Deferred tax

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

at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.3.15

value:

£

£

100

Ordinary shares

£1

100

100