Abbreviated Company Accounts - DEEPHAVEN LIMITED

01811817 DEEPHAVEN LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01811817 2015-04-01 2016-03-31 01811817 2016-03-31 01811817 2015-03-31 01811817 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01811817 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01811817

DEEPHAVEN LIMITED

Abbreviated Accounts

31 March 2016

DEEPHAVEN LIMITED Registered Number 01811817

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	91,766	92,678
		91,766	92,678
Current assets
Stocks		67,888	37,266
Debtors		37,236	56,384
Cash at bank and in hand		444,597	469,179
		549,721	562,829
Creditors: amounts falling due within one year		(99,842)	(118,667)
Net current assets (liabilities)		449,879	444,162
Total assets less current liabilities		541,645	536,840
Total net assets (liabilities)		541,645	536,840
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		531,645	526,840
Shareholders' funds		541,645	536,840

For the year ending 31 March 2016 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 4 July 2016

And signed on their behalf by:
N A Walker, Director

DEEPHAVEN LIMITED Registered Number 01811817

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 April 2015	153,160
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	153,160
Depreciation
At 1 April 2015	60,482
Charge for the year	912
On disposals	-
At 31 March 2016	61,394
Net book values
At 31 March 2016	91,766
At 31 March 2015	92,678

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000