Abbreviated Company Accounts - DEVISE IT CONSULTING LTD

Abbreviated Company Accounts - DEVISE IT CONSULTING LTD


Registered Number 08092942

DEVISE IT CONSULTING LTD

Abbreviated Accounts

30 June 2015

DEVISE IT CONSULTING LTD Registered Number 08092942

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 688 810
688 810
Current assets
Debtors 169 1,421
Cash at bank and in hand 27,059 34,248
27,228 35,669
Creditors: amounts falling due within one year (22,047) (16,535)
Net current assets (liabilities) 5,181 19,134
Total assets less current liabilities 5,869 19,944
Total net assets (liabilities) 5,869 19,944
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,868 19,943
Shareholders' funds 5,869 19,944
  • For the year ending 30 June 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 9 November 2015

And signed on their behalf by:
TURKER EGEMEN KESKIN, Director

DEVISE IT CONSULTING LTD Registered Number 08092942

Notes to the Abbreviated Accounts for the period ended 30 June 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Equipment - 15% Reducing Balance.

Other accounting policies
The company was controlled by the director and shareholder of the company.

2Tangible fixed assets
£
Cost
At 1 July 2014 1,133
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,133
Depreciation
At 1 July 2014 323
Charge for the year 122
On disposals -
At 30 June 2015 445
Net book values
At 30 June 2015 688
At 30 June 2014 810