Abbreviated Company Accounts - G DAVIES SERVICES LIMITED

Abbreviated Company Accounts - G DAVIES SERVICES LIMITED

G DAVIES SERVICES LIMITED - Company Information

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Registered Number 05040814

G DAVIES SERVICES LIMITED

Abbreviated Accounts

28 February 2016

G DAVIES SERVICES LIMITED Registered Number 05040814

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,432 8,577
6,432 8,577
Current assets
Debtors 3,367 3,227
Cash at bank and in hand 25,574 21,240
28,941 24,467
Creditors: amounts falling due within one year (33,911) (32,510)
Net current assets (liabilities) (4,970) (8,043)
Total assets less current liabilities 1,462 534
Total net assets (liabilities) 1,462 534
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,461 533
Shareholders' funds 1,462 534
  • For the year ending 28 February 2016 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.

Approved by the Board on 16 November 2016

And signed on their behalf by:
G Davies, Director

G DAVIES SERVICES LIMITED Registered Number 05040814

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 March 2015 16,603
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 16,603
Depreciation
At 1 March 2015 8,026
Charge for the year 2,145
On disposals -
At 28 February 2016 10,171
Net book values
At 28 February 2016 6,432
At 28 February 2015 8,577