Davaar Limited - Limited company - abbreviated - 11.0.0
Davaar Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| Abbreviated Accounts |
| for the Year Ended 31 May 2014 |
| for |
| DAVAAR LIMITED |
| DAVAAR LIMITED (REGISTERED NUMBER: 04764264) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31 May 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| DAVAAR LIMITED |
| Company Information |
| for the Year Ended 31 May 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| DAVAAR LIMITED (REGISTERED NUMBER: 04764264) |
| Abbreviated Balance Sheet |
| 31 May 2014 |
| 31.5.14 | 31.5.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| Investment property | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| DAVAAR LIMITED (REGISTERED NUMBER: 04764264) |
| Abbreviated Balance Sheet - continued |
| 31 May 2014 |
| The financial statements were approved by the Board of Directors on |
| DAVAAR LIMITED (REGISTERED NUMBER: 04764264) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31 May 2014 |
| 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 of services, excluding value added tax, except in respect of service |
| contracts where turnover is recognised when the company obtains the right to consideration. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment properties are stated at cost. The financial statement have not been revised to incorporate the market |
| value of investment properties as required by Statement of Standard Accounting Practice No 19. The directors |
| do not feel that a revaluation along the lines suggested in the standard would serve any purpose nor would the |
| expense be justified until any of the properties are sold. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| Additions |
| At 31 May 2014 |
| DEPRECIATION |
| At 1 June 2013 |
| Charge for year |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 31 May 2013 |
| 3. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST |
| At 1 June 2013 |
| and 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 31 May 2013 |
| DAVAAR LIMITED (REGISTERED NUMBER: 04764264) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31 May 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.5.14 | 31.5.13 |
| value: | £ | £ |
| Ordinary | £1 |