Abbreviated Company Accounts - DAVEY SHEDS LTD

09491035 DAVEY SHEDS LTD 2016-03-31 false 2015-03-16 2016-03-31 true 09491035 2015-03-16 2016-03-31 09491035 2016-03-31 09491035 uk-gaap-cd-bus:Director1 2015-03-16 2016-03-31 09491035 uk-gaap-cd-bus:Director2 2015-03-16 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-16 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09491035

DAVEY SHEDS LTD

Abbreviated Accounts

31 March 2016

DAVEY SHEDS LTD Registered Number 09491035

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	2,649
		2,649
Current assets
Stocks		2,280
Debtors		100
Cash at bank and in hand		52,785
		55,165
Creditors: amounts falling due within one year		(52,796)
Net current assets (liabilities)		2,369
Total assets less current liabilities		5,018
Total net assets (liabilities)		5,018
Capital and reserves
Called up share capital	3	100
Profit and loss account		4,918
Shareholders' funds		5,018

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 7 December 2016

And signed on their behalf by:
S. Jeffries, Director
S.N. Goddard, Director

DAVEY SHEDS LTD Registered Number 09491035

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.

Turnover policy
Turnover represents net invoiced sales of goods excluding VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance.

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2Tangible fixed assets

	£
Cost
Additions	3,532
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	3,532
Depreciation
Charge for the year	883
On disposals	-
At 31 March 2016	883
Net book values
At 31 March 2016	2,649

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.