Davaci Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05405589 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Davaci Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D K Taylor

SECRETARY:

Mrs T A Taylor

REGISTERED OFFICE:

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

Kent

TN4 8TW

REGISTERED NUMBER:

05405589 (England and Wales)

ACCOUNTANTS:

Peter Hodgson & Co

Shadwell House

65 Lower Green Road

Rusthall

Tunbridge Wells

Kent

TN4 8TW

FIXED ASSETS

Tangible assets

2

1,674

2,232

CURRENT ASSETS

Debtors

15,360

6,600

Cash at bank

31,636

15,707

46,996

22,307

CREDITORS

Amounts falling due within one year

23,701

15,925

NET CURRENT ASSETS

23,295

6,382

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,969

8,614

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

24,869

8,514

SHAREHOLDERS' FUNDS

24,969

8,614

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10 April 2016 and were signed by:

Mr D K Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

11,137

DEPRECIATION

At 1 April 2015

8,905

Charge for year

558

At 31 March 2016

9,463

NET BOOK VALUE

At 31 March 2016

1,674

At 31 March 2015

2,232

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

ordinary

£1

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the Mr Taylor £532 (2015: £501).