Duvray Limited,Ltd - Accounts

Duvray Limited,Ltd - Accounts

DUVRAY LIMITED - Company Information

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2015-03-01 true false Private Limited Company 07955230 2016-02-29 07955230 2015-03-01 2016-02-29 07955230 2015-02-28 07955230 2014-03-01 2015-02-28 07955230 uk-bus:Director1 2015-03-01 2016-02-29 07955230 uk-gaap:ToolsEquipment 2015-03-01 2016-02-29 07955230 uk-gaap:ComputerEquipment 2015-03-01 2016-02-29 07955230 uk-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP
Duvray Limited
For the period ended 29 February 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07955230
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Contents Page
Duvray Limited
For the period ended 29 February 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Duvray Limited
Accountants' Report
For the period ended 29 February 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Duvray Limited for the period ended 29 February 2016 which comprise the Profit and Loss Account,
the Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Duvray Limited, as a body, in accordance with the terms of
our engagement letter dated 1 September 2016. Our work has been undertaken solely to prepare for your approval
the accounts of Duvray Limited and state those matters that we have agreed to state to the Board of Directors of
Duvray Limited, as a body, in this report in accordance with the requirements of the Association of Chartered
Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by
law, we do not accept or assume responsibility to anyone other than Duvray Limited and its Board of Directors as a
body for our work or for this report.
It is your duty to ensure that Duvray Limited has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Duvray Limited. You
consider that Duvray Limited is exempt from the statutory audit requirement for the year.
Cole & Co
4 The Sheepcote, Monks Orchard
Lumber Lane
Lugwardine
Hereford
HR1 4AG
23 November 2016
Dated:
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Abbreviated Balance Sheet
Duvray Limited
As at 29 February 2016
07955230
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
1,552
607
1,552
607
Current assets
Debtors
13,419
6,041
Cash at bank and in hand
89,371
73,231
95,412
86,650
Creditors: amounts falling due within one year
(29,850)
(57,411)
56,800
38,001
Net current assets
Total assets less current liabilities
39,553
57,407
(310)
(122)
Provisions for liabilities
39,243
Net assets
57,285
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
39,143
57,185
39,243
57,285
Shareholders funds
For the period ended 29 February 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 23 November 2016
Mr I M Brazewell Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Duvray Limited
For the period ended 29 February 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
33% Straight line
Computer Equipment
33% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
2,802
At 01 March 2015
1,260
Additions
At 29 February 2016
4,062
Depreciation
2,195
At 01 March 2015
315
Charge for period
2,510
At 29 February 2016
Net book values
At 29 February 2016
1,552
607
At 28 February 2015
3 Share capital
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £1.00 each
100
100
100
100
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