Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

DEV DIRECT LTD - Company Information

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046245132015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2015-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2016-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04624513
Dev Direct Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
Prepared By:
Michael Robins Limited
Maple Suite
10-12 High Street
Hungerford
Berkshire
RG17 0DN
Dev Direct Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04624513
Dev Direct Limited
Registered Number: 04624513
BALANCE SHEET AT 31 MARCH 2016
20162015
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors (amounts falling due within one year)3-100
Cash at bank and in hand12373
123173
CREDITORS: Amounts falling due within one year990990
NET CURRENT LIABILITIES(867)(817)
TOTAL ASSETS LESS CURRENT LIABILITIES(867)(817)
CREDITORS: Amounts falling due after more than one year430,00030,000
NET LIABILITIES(30,867)(30,817)
CAPITAL AND RESERVES
Called up share capital526,25026,250
Share premium account69,75069,750
Profit and loss account(126,867)(126,817)
SHAREHOLDERS' FUNDS(30,867)(30,817)
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 21 December 2016 and signed on their behalf by
Mr J Parsons
Director
Dev Direct Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 1 April 201576517,59318,358
At 31 March 201676517,59318,358
Depreciation
At 1 April 201576517,59318,358
At 31 March 201676517,59318,358
Net Book Amounts
At 31 March 2016---
3. DEBTORS 20162015
££
Amounts falling due within one year:
VAT-100
-100
Dev Direct Limited
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20162015
££
Bank loans and overdrafts30,00030,000
30,00030,000
5. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
26,250 Ordinary shares of £1 each26,25026,250
26,25026,250
6. CONTROLLING PARTY
During the year, the company was under the control of Mr J Parsons, the sole director and majority shareholder.