David R Webb Ltd - Period Ending 2016-03-31

Registration number: 08053337

David R Webb Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2016
 

David R Webb Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

David R Webb Ltd
(Registration number: 08053337)
Abbreviated Balance Sheet at 31 March 2016

		Note			2016 £			2015 £
Fixed assets
Investments					101,899			99,904
Current assets
Cash at bank and in hand					100			100
Creditors: Amounts falling due within one year					(50,613)			(666)
Net current liabilities					(50,513)			(566)
Net assets					51,386			99,338
Capital and reserves
Called up share capital		3			100			100
Profit and loss account					51,286			99,238
Shareholders' funds					51,386			99,338

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 17 December 2016 and signed on its behalf by:

.........................................
Mr David Rodney Webb
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

David R Webb Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Fixed asset investments

Fixed asset investments are stated at the capital value at the balance sheet date.

2	Fixed assets

		Investments £			Total £
Cost
At 1 April 2015		99,904			99,904
Additions		2,573			2,573
Disposals		(578)			(578)
At 31 March 2016		101,899			101,899
Provision
At 31 March 2016		-			-
Net book value
At 31 March 2016		101,899			101,899
At 31 March 2015		99,904			99,904

3	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary of £1 each		100			100			100			100

Page 2