Derwent Services Limited - Period Ending 2015-12-31

DERWENT SERVICES LIMITED - Company Information

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Registration number: 05047220

Derwent Services Limited

Unaudited Abbreviated Accounts

31 December 2015

Derwent Services Limited
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Financial Statements of
Derwent Services Limited
for the Year Ended 31 December 2015

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Derwent Services Limited for the year ended 31 December 2015 set out on pages 4 to 7 from the company's accounting records and from information and explanations you have given us.

As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Derwent Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 May 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Derwent Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Derwent Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Derwent Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Derwent Services Limited. You consider that Derwent Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Derwent Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

25 September 2016

Page 1

Derwent Services Limited
(Registration number: 05047220)
Abbreviated Balance Sheet at 31 December 2015

	Note	2015 £	2014 £
Current assets
Cash at bank and in hand		343	403
Creditors: Amounts falling due within one year		(54)	(54)
Net assets		289	349
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		287	347
Shareholders' funds		289	349

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Approved by the director on 25 September 2016

.........................................
P Gulliford
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

Derwent Services Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

2	Share capital

Allotted, called up and fully paid shares

	2015			2014
		No.	£		No.	£
A Ordinary shares of £1 each		2	2		2	2

Control

The company is controlled by the director who owns 100% of the called up share capital.

Page 3