47 DV Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 07398241 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

47 DV Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

A C Cheeseman

Mrs S A Holland

Mrs V Huguenet

Miss R S Y Lee

Ms M A Durand

REGISTERED OFFICE:

Flat 5

Dubarry House

Hove Park Villas

Hove

BN3 6HP

REGISTERED NUMBER:

07398241 (England and Wales)

ACCOUNTANT:

Karen Bowles

Chartered Certified Accountant

Esher Place Lodge

59 More Lane

Esher

Surrey

KT10 8AR

FIXED ASSETS

Tangible assets

2

4,450

4,550

CURRENT ASSETS

Debtors

-

21

Cash at bank

5,985

3,442

5,985

3,463

CREDITORS

Amounts falling due within one year

8,919

8,948

NET CURRENT LIABILITIES

(2,934

)

(5,485

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,516

(935

)

CREDITORS

Amounts falling due after more than one
year

3,840

5,840

NET LIABILITIES

(2,324

)

(6,775

)

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

(2,329

)

(6,780

)

SHAREHOLDERS' FUNDS

(2,324

)

(6,775

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 15 November 2016 and were signed on its behalf
by:

Mrs S A Holland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

5,000

DEPRECIATION

At 1 April 2015

450

Charge for year

100

At 31 March 2016

550

NET BOOK VALUE

At 31 March 2016

4,450

At 31 March 2015

4,550

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

5

Ordinary

£1

5