Abbreviated Company Accounts - D.P.A. SURVEYS LIMITED

Abbreviated Company Accounts - D.P.A. SURVEYS LIMITED


Registered Number 07119640

D.P.A. SURVEYS LIMITED

Abbreviated Accounts

31 December 2015

D.P.A. SURVEYS LIMITED Registered Number 07119640

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 890 1,250
890 1,250
Current assets
Debtors 5,171 9,359
Cash at bank and in hand 52,344 37,682
57,515 47,041
Creditors: amounts falling due within one year (10,827) (7,850)
Net current assets (liabilities) 46,688 39,191
Total assets less current liabilities 47,578 40,441
Total net assets (liabilities) 47,578 40,441
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 47,478 40,341
Shareholders' funds 47,578 40,441
  • For the year ending 31 December 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 14 March 2016

And signed on their behalf by:
MICHAEL G TOMLEY, Director

D.P.A. SURVEYS LIMITED Registered Number 07119640

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention

Turnover policy
Turnover represents the value of invoiced fees to clients all within the UK, excluding VAT.

2Tangible fixed assets
£
Cost
At 1 January 2015 1,429
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,429
Depreciation
At 1 January 2015 179
Charge for the year 360
On disposals -
At 31 December 2015 539
Net book values
At 31 December 2015 890
At 31 December 2014 1,250
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100
100 Ordinary shares of £1 each 100 100