Darvasa Ltd - Accounts

Darvasa Ltd - Accounts

DARVASA LTD - Company Information

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2015-09-25 true false Private Limited Company 08228469 2015-09-25 2016-09-24 08228469 2016-09-24 08228469 uk-bus:RegisteredOffice 2015-09-25 2016-09-24 08228469 uk-bus:AllEntityOfficers 2015-09-25 2016-09-24 08228469 uk-bus:EntityAccountantsOrAuditors 2015-09-25 2016-09-24 08228469 uk-bus:EntityAccountantsOrAuditors 2016-09-24 08228469 uk-gaap:WithinOneYear 2016-09-24 08228469 uk-bus:Director1 2015-09-25 2016-09-24 08228469 uk-bus:Director1 2016-09-24 08228469 uk-bus:Director1 2014-09-25 2015-09-24 08228469 2014-09-25 08228469 uk-bus:EntityBankers 2015-09-25 2016-09-24 08228469 uk-bus:CompanySecretary 2015-09-25 2016-09-24 08228469 uk-bus:EntityLawyersOrLegalAdvisers 2015-09-25 2016-09-24 08228469 2014-09-25 2015-09-24 08228469 2015-09-24 08228469 uk-gaap:WithinOneYear 2015-09-24 08228469 uk-bus:AllEntityOfficers 2014-09-25 2015-09-24 08228469 uk-bus:EntityAccountantsOrAuditors 2014-09-25 2015-09-24 08228469 uk-bus:OrdinaryShareClass1 2015-09-25 2016-09-24 08228469 uk-bus:OrdinaryShareClass1 2016-09-24 08228469 uk-bus:OrdinaryShareClass1 2014-09-25 2015-09-24 08228469 uk-bus:OrdinaryShareClass1 2015-09-24 08228469 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-09-25 2016-09-24 08228469 uk-gaap:MotorCars 2015-09-25 2016-09-24 08228469 uk-gaap:MotorCars 2016-09-24 08228469 uk-gaap:MotorCars 2015-09-24 08228469 uk-gaap:ComputerEquipment 2015-09-25 2016-09-24 08228469 uk-gaap:ComputerEquipment 2016-09-24 08228469 uk-gaap:ComputerEquipment 2015-09-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number : 08228469

 

 

 

DARVASA LTD


Abbreviated Accounts
 


Period of accounts

Start date: 25 September 2015

End date: 24 September 2016

Darvasa Ltd
Contents Page
For the year ended 24 September 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 24 September 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Anita Mahoney
6 Nightingale Walk
Manea
MARCH
Cambridgeshire
PE15 0GJ
28 October 2016
1
 
 		 Notes
 		 2016
£		   2015
£
Fixed assets      
Tangible fixed assets 2 287    474 
287    474 
Current assets      
Debtors 320    320 
Cash at bank and in hand 20,770    928 
21,090    1,248 
Creditors: amount falling due within one year (21,714)   (1,565)
Net current assets (624)   (317)
Total assets less current liabilities (337)   157 
Net assets (337)   157 

Capital and reserves 		     
Called up share capital 3 1    1 
Profit and loss account (338)   156 
Shareholders funds (337)   157 


For the year ended 24 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.
Signed on behalf of the board of directors


--------------------------------
Constantin Darvasa
Director

Date approved by the board: 28 October 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Straight Line
Motor Vehicles 18 Straight Line
Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 25 September 2015 1,080    1,029    2,109 
Additions -    -    - 
Disposals -    -    - 
At 24 September 2016 1,080    1,029    2,109 
Depreciation
At 25 September 2015 1,080    555    1,635 
Charge for year -    187    187 
On disposals -    -    - 
At 24 September 2016 1,080    742    1,822 
Net book values
At 24 September 2016 -    287    287 
At 25 September 2015 -    474    474 


3.

Share Capital

Authorised
1 Class A shares of £1.00 each

Allotted
2016
£		   2015
£
1 Class A shares of £1.00 each 1    1 
1    1 

3