Abbreviated Company Accounts - DOVASTON BUILDING SERVICES LIMITED

Abbreviated Company Accounts - DOVASTON BUILDING SERVICES LIMITED

DOVASTON BUILDING SERVICES LIMITED - Company Information

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Registered Number 07549726

DOVASTON BUILDING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

DOVASTON BUILDING SERVICES LIMITED Registered Number 07549726

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 387 484
387 484
Current assets
Debtors 8,849 1,562
Cash at bank and in hand 13,805 17,204
22,654 18,766
Creditors: amounts falling due within one year (21,115) (12,871)
Net current assets (liabilities) 1,539 5,895
Total assets less current liabilities 1,926 6,379
Total net assets (liabilities) 1,926 6,379
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,925 6,378
Shareholders' funds 1,926 6,379
  • For the year ending 31 March 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 15 November 2016

And signed on their behalf by:
T. Dovaston, Director

DOVASTON BUILDING SERVICES LIMITED Registered Number 07549726

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 1,011
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,011
Depreciation
At 1 April 2015 527
Charge for the year 97
On disposals -
At 31 March 2016 624
Net book values
At 31 March 2016 387
At 31 March 2015 484