Abbreviated Company Accounts - C DE VISION LIMITED

Abbreviated Company Accounts - C DE VISION LIMITED

C DE VISION LIMITED - Company Information

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Registered Number 05606620

C DE VISION LIMITED

Abbreviated Accounts

31 March 2016

C DE VISION LIMITED Registered Number 05606620

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 16,235 14,640
16,235 14,640
Current assets
Debtors 13 -
Cash at bank and in hand 44,522 47,824
44,535 47,824
Creditors: amounts falling due within one year (43,689) (43,239)
Net current assets (liabilities) 846 4,585
Total assets less current liabilities 17,081 19,225
Total net assets (liabilities) 17,081 19,225
Reserves
Income and expenditure account 17,081 19,225
Members' funds 17,081 19,225
  • 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 12 December 2016

And signed on their behalf by:
L Miller, Director

C DE VISION LIMITED Registered Number 05606620

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 amounts receivable for goods and services net of VAT and trade discounts

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 April 2015 27,503
Additions 4,962
Disposals -
Revaluations -
Transfers -
At 31 March 2016 32,465
Depreciation
At 1 April 2015 12,863
Charge for the year 3,367
On disposals -
At 31 March 2016 16,230
Net book values
At 31 March 2016 16,235
At 31 March 2015 14,640