Division 19 Limited
Division 19 Limited
Registered number: 07986639
Abbreviated accounts
For The Year Ended 31 March 2016
Hywel Wyn Jones & Co
Division 19 Limited
Accountant's Report
For The Year Ended 31 March 2016
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Division 19 Limited For The Year Ended 31 March 2016
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Division 19 Limited which comprise of the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Division 19 Limited , as a body, in accordance with the terms of our engagement letter dated 09 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Division 19 Limited and state those matters that we have agreed to state to the director of Division 19 Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Division 19 Limited and its director as a body for our work or for this report.
It is your duty to ensure that Division 19 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Division 19 Limited . You consider that Division 19 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Division 19 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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16/05/2016
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Hywel Wyn Jones & Co
The Old Rectory
Hargrave
Bury St Edmunds
Suffolk
IP29 5HH
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Division 19 Limited
Company No. 07986639
Abbreviated Balance Sheet
31 March 2016
Abbreviated Balance Sheet
| 2016 | 2015 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 2 |
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| 1,560 | 2,080 | ||||
| CURRENT ASSETS | |||||
| Debtors |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 3 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS |
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Division 19 Limited
Company No. 07986639
Abbreviated Balance Sheet (continued)
31 March 2016
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
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Division 19 Limited
Notes to the Abbreviated Accounts
For The Year Ended 31 March 2016
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
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Tangible Assets
| Total | |
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| Cost | £ |
| As at |
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| As at |
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| Depreciation | |
| As at |
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| Provided during the period |
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| As at |
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| Net Book Value | |
| As at |
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| As at |
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Ultimate Controlling Party
The company's ultimate controlling party is Miss S Halewood.
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