Abbreviated Company Accounts - C. DAVISON LIMITED

Abbreviated Company Accounts - C. DAVISON LIMITED

C. DAVISON LIMITED - Company Information

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Registered Number 04601371

C. DAVISON LIMITED

Abbreviated Accounts

31 December 2015

C. DAVISON LIMITED Registered Number 04601371

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,243 11,563
19,243 11,563
Current assets
Debtors 27,103 30,133
Cash at bank and in hand 3,637 3,913
30,740 34,046
Creditors: amounts falling due within one year (20,966) (22,120)
Net current assets (liabilities) 9,774 11,926
Total assets less current liabilities 29,017 23,489
Creditors: amounts falling due after more than one year (12,809) (6,937)
Total net assets (liabilities) 16,208 16,552
Capital and reserves
Called up share capital 20 20
Profit and loss account 16,188 16,532
Shareholders' funds 16,208 16,552
  • 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 26 July 2016

And signed on their behalf by:
Mr C Davison, Director

C. DAVISON LIMITED Registered Number 04601371

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 and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2015 49,439
Additions 21,271
Disposals (17,013)
Revaluations -
Transfers -
At 31 December 2015 53,697
Depreciation
At 1 January 2015 37,876
Charge for the year 6,414
On disposals (9,836)
At 31 December 2015 34,454
Net book values
At 31 December 2015 19,243
At 31 December 2014 11,563