The Devlin Corporation - Abbreviated accounts

The Devlin Corporation - Abbreviated accounts


Registered number
SC385531
The Devlin Corporation
Abbreviated Accounts
31 August 2015
The Devlin Corporation
Registered number: SC385531
Abbreviated Balance Sheet
as at 31 August 2015
Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,394 1,394
Current assets
Cash at bank and in hand 130 130
Creditors: amounts falling due within one year (5,338) (5,338)
Net current liabilities (5,208) (5,208)
Net liabilities (3,814) (3,814)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (3,816) (3,816)
Shareholders' funds (3,814) (3,814)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
B. Devlin
Director
Approved by the board on 6 November 2015
The Devlin Corporation
Notes to the Abbreviated Accounts
for the year ended 31 August 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Tangible fixed assets £
Cost
At 1 September 2014 2,557
At 31 August 2015 2,557
Depreciation
At 1 September 2014 1,163
At 31 August 2015 1,163
Net book value
At 31 August 2015 1,394
At 31 August 2014 1,394
3 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2 2
4 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
B. Devlin
Directors Loan (5,149) - - (5,149)
(5,149) - - (5,149)
The Devlin Corporation SC385531 false true 2014-09-01 2015-08-31 2015-08-31 B. Devlin SC385531 uk-bus:OrdinaryShareClass1 2014-08-31 SC385531 2014-09-01 2015-08-31 SC385531 uk-bus:Director40 2014-09-01 2015-08-31 SC385531 uk-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 SC385531 uk-bus:Director2 2014-09-01 2015-08-31 SC385531 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 SC385531 2015-08-31 SC385531 uk-bus:OrdinaryShareClass1 2015-08-31 SC385531 uk-bus:Director2 2015-08-31 SC385531 uk-bus:AllEntityOfficers 2015-08-31 SC385531 2014-08-31 SC385531 uk-bus:Director2 2014-08-31 SC385531 uk-bus:AllEntityOfficers 2014-08-31 iso4217:GBP xbrli:shares