Abbreviated Company Accounts - DEVPLAN LIMITED

Registered Number 05171621

DEVPLAN LIMITED

Abbreviated Accounts

31 March 2015

DEVPLAN LIMITED Registered Number 05171621

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	225	300
Tangible assets		-	-
Investments		-	-
		225	300
Current assets
Stocks		-	-
Debtors		10,964	8,129
Investments		-	-
Cash at bank and in hand		52,462	63,721
		63,426	71,850
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(12,369)	(8,936)
Net current assets (liabilities)		51,057	62,914
Total assets less current liabilities		51,282	63,214
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		(27,825)	(21,287)
Accruals and deferred income		0	0
Total net assets (liabilities)		23,457	41,927
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		23,455	41,925
Shareholders' funds		23,457	41,927

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 17 December 2015

And signed on their behalf by:
Mrs Laura Ross, Director

DEVPLAN LIMITED Registered Number 05171621

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Intangible fixed assets

	£
Cost
At 1 April 2014	4,000
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	4,000
Amortisation
At 1 April 2014	3,700
Charge for the year	75
On disposals	0
At 31 March 2015	3,775
Net book values
At 31 March 2015	225
At 31 March 2014	300