Davis Coleman Limited

DAVIS COLEMAN LIMITED - Company Information

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Abbreviated accounts

For The Year Ended 30 June 2016

Richard Barnes

44 King Street

Stanford Le Hope

Essex

SS17 0HH

Davis Coleman Limited

Company No. 3047197

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		3,914		4,978

			3,914		4,978
CURRENT ASSETS
Debtors		17,965		22,367
Cash at bank and in hand		6,274		10,740

		24,239		33,107
Creditors: Amounts Falling Due Within One Year		(12,251)		(22,769)

NET CURRENT ASSETS (LIABILITIES)			11,988		10,338

TOTAL ASSETS LESS CURRENT LIABILITIES			15,902		15,316

NET ASSETS			15,902		15,316

CAPITAL AND RESERVES
Called up share capital	3		3,600		3,600
Capital redemption reserve			22,800		22,800
Profit and Loss Account			(10,498)		(11,084)

SHAREHOLDERS' FUNDS			15,902		15,316

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Davis Coleman Limited

Company No. 3047197

Abbreviated Balance Sheet (continued) 30 June 2016

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 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

Mr Christopher Read

05/08/2016

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Davis Coleman Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 June 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).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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

20% on reducing balance

Tangible Assets


	Total
Cost	£
As at 1 July 2015	30,940
Disposals	(2,400)

As at 30 June 2016	28,540

Depreciation
As at 1 July 2015	25,962
Provided during the period	996
Disposals	(2,332)

As at 30 June 2016	24,626

Net Book Value
As at 30 June 2016	3,914

As at 1 July 2015	4,978

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3600	3,600	3,600

Controlling Party

The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of all the operational and financial policies of the company.

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