Abbreviated Company Accounts - DA VINCI CONSTRUCTION LTD

DA VINCI CONSTRUCTION LTD - Company Information

02406990 DA VINCI CONSTRUCTION LTD 2013-12-31 false 2013-01-01 2013-12-31 true 02406990 2013-01-01 2013-12-31 02406990 2013-12-31 02406990 2012-12-31 02406990 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02406990 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 02406990

DA VINCI CONSTRUCTION LTD

Abbreviated Accounts

31 December 2013

DA VINCI CONSTRUCTION LTD Registered Number 02406990

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	691,158	691,158
Investments	3	2,000	2,000
		693,158	693,158
Current assets
Stocks		1,885,389	2,036,067
Debtors		227,246	249,517
Cash at bank and in hand		184,537	213,921
		2,297,172	2,499,505
Creditors: amounts falling due within one year		(911,959)	(1,001,435)
Net current assets (liabilities)		1,385,213	1,498,070
Total assets less current liabilities		2,078,371	2,191,228
Creditors: amounts falling due after more than one year		(1,242,955)	(1,415,222)
Total net assets (liabilities)		835,416	776,006
Capital and reserves
Called up share capital	4	167,004	167,004
Revaluation reserve		14,264	14,264
Profit and loss account		654,148	594,738
Shareholders' funds		835,416	776,006

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 9 September 2014

And signed on their behalf by:
D Marks, Director

DA VINCI CONSTRUCTION LTD Registered Number 02406990

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.

2Tangible fixed assets

	£
Cost
At 1 January 2013	691,158
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	691,158
Depreciation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	691,158
At 31 December 2012	691,158

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
17,004 Ordinary shares of £1 each	17,004	17,004
150,000 A Ordinary shares of £1 each	150,000	150,000