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. |
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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). |
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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. |
|
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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 |
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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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