Abbreviated Company Accounts - DENOVO FINANCIAL SERVICES LTD

Abbreviated Company Accounts - DENOVO FINANCIAL SERVICES LTD


Registered Number 08336372

DENOVO FINANCIAL SERVICES LTD

Abbreviated Accounts

31 December 2013

DENOVO FINANCIAL SERVICES LTD Registered Number 08336372

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Called up share capital not paid 550
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors 2 287
Investments -
Cash at bank and in hand 1
288
Prepayments and accrued income -
Creditors: amounts falling due within one year (100)
Net current assets (liabilities) 188
Total assets less current liabilities 738
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 738
Capital and reserves
Called up share capital 3 750
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account (12)
Shareholders' funds 738
  • For the year ending 31 December 2013 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 19 September 2014

And signed on their behalf by:
M L Landau, Director

DENOVO FINANCIAL SERVICES LTD Registered Number 08336372

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 invoiced fees, excluding value added tax and the revenue is recognised when the service is provided

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the asset, less estimated residual value based on prices prevailing at the date of acquisition, of each asset evenly over its expected useful life as follows:

Fixtures and fittings: - over 4 years
Computer Equipment - over 4 years
Plant and machinery - over 4 years

2Debtors
2013
£
Debtors include the following amounts due after more than one year 0

Debtors due within one year includes amount owed by Directors of £287

3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
750 Ordinary shares of £1 each 750