Davies Hickman Partners Limited - Abbreviated accounts 16.1

Davies Hickman Partners Limited - Abbreviated accounts 16.1

DAVIES HICKMAN PARTNERS LIMITED - Company Information

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REGISTERED NUMBER: 06079002












Davies Hickman Partners Limited

Abbreviated Unaudited Accounts

for the Year Ended 31st January 2016






Davies Hickman Partners Limited (Registered number: 06079002)






Contents of the Abbreviated Accounts
for the Year Ended 31st January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Davies Hickman Partners Limited

Company Information
for the Year Ended 31st January 2016







DIRECTORS: Mrs J Hickman
M Hickman





SECRETARY: Mrs J Hickman





REGISTERED OFFICE: 12 Southgate Street
Launceston
Cornwall
PL15 9DP





REGISTERED NUMBER: 06079002





ACCOUNTANTS: Hodgsons
Chartered Accountants
12 Southgate Street
Launceston
Cornwall
PL15 9DP
Page 1
Davies Hickman Partners Limited (Registered number: 06079002)

Abbreviated Balance Sheet
31st January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,850 2,955

CURRENT ASSETS
Debtors 32,851 29,229
Cash at bank 44,399 73,091
77,250 102,320
CREDITORS
Amounts falling due within one year 28,900 49,607
NET CURRENT ASSETS 48,350 52,713
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,200
55,668

PROVISIONS FOR LIABILITIES 570 591
NET ASSETS 50,630 55,077

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 50,628 55,075
SHAREHOLDERS' FUNDS 50,630 55,077

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

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

The directors acknowledge their 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 Board of Directors on 12th July 2016 and were signed on its behalf by:





M Hickman - Director


The notes form part of these abbreviated accounts

Page 2
Davies Hickman Partners Limited (Registered number: 06079002)

Notes to the Abbreviated Accounts
for the Year Ended 31st January 2016

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 is derived from ordinary services stated after trade discounts, other sales taxes and net of 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
or, if held under a finance lease, over the lease term whichever is the shorter.

Depreciation has been applied and pro-rated from the month in which the acquisition took place.
This represents a change in the previous accounting policy.

Plant and machinery, etc - 25% reducing balance

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st February 2015 9,403
Additions 648
At 31st January 2016 10,051
DEPRECIATION
At 1st February 2015 6,448
Charge for year 753
At 31st January 2016 7,201
NET BOOK VALUE
At 31st January 2016 2,850
At 31st January 2015 2,955

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary 1 2 2

4. ULTIMATE CONTROLLING PARTY

The directors and shareholders Mr M Hickman and Mrs J Hickman have ultimate control.

Page 3