Dever Solutions Limited - Abbreviated accounts

Dever Solutions Limited - Abbreviated accounts


Registered number
05851086
Dever Solutions Limited
Abbreviated Accounts
30 June 2016
Dever Solutions Limited
Registered number: 05851086
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,246 1,376
Current assets
Cash at bank and in hand 39,772 38,565
Creditors: amounts falling due within one year (7,934) (8,125)
Net current assets 31,838 30,440
Net assets 33,084 31,816
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 33,082 31,814
Shareholder's funds 33,084 31,816
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
David Winders
Director
Approved by the board on 9 August 2016
Dever Solutions Limited
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
2 Tangible fixed assets £
Cost
At 1 July 2015 4,825
Additions 286
At 30 June 2016 5,111
Depreciation
At 1 July 2015 3,449
Charge for the year 416
At 30 June 2016 3,865
Net book value
At 30 June 2016 1,246
At 30 June 2015 1,376
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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