Abbreviated Company Accounts - DAVENPORT TRAINING SERVICES LIMITED

DAVENPORT TRAINING SERVICES LIMITED - Company Information

03517325 DAVENPORT TRAINING SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 03517325 2015-04-01 2016-03-31 03517325 2016-03-31 03517325 2015-03-31 03517325 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 03517325 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 03517325

DAVENPORT TRAINING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

DAVENPORT TRAINING SERVICES LIMITED Registered Number 03517325

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,128	859
		1,128	859
Current assets
Debtors		207	774
Cash at bank and in hand		3,809	4,431
		4,016	5,205
Creditors: amounts falling due within one year		(1,679)	(1,552)
Net current assets (liabilities)		2,337	3,653
Total assets less current liabilities		3,465	4,512
Total net assets (liabilities)		3,465	4,512
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,463	4,510
Shareholders' funds		3,465	4,512

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:
Mrs J I Davenport, Director

DAVENPORT TRAINING SERVICES LIMITED Registered Number 03517325

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention.

Turnover policy
Turnover represents sales to outside customers at invoiced amounts less value added tax.

Tangible assets depreciation policy
Computer equipment 25% straight line
Office equipment 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	27,260
Additions	624
Disposals	(6,289)
Revaluations	-
Transfers	-
At 31 March 2016	21,595
Depreciation
At 1 April 2015	26,401
Charge for the year	355
On disposals	(6,289)
At 31 March 2016	20,467
Net book values
At 31 March 2016	1,128
At 31 March 2015	859

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2