Davaar Limited - Accounts to registrar - small 16.3d

Davaar Limited - Accounts to registrar - small 16.3d


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REGISTERED NUMBER: 04764264 (England and Wales)











Financial Statements

for the Year Ended 31 May 2016

for

DAVAAR LIMITED

DAVAAR LIMITED (REGISTERED NUMBER: 04764264)






Contents of the Financial Statements
for the Year Ended 31 May 2016




Page

Company Information 1

Balance Sheet 2


DAVAAR LIMITED

Company Information
for the Year Ended 31 May 2016







DIRECTORS: Mrs J C Costley
G J Costley





SECRETARY: G J Costley





REGISTERED OFFICE: Tyelcot
Sedgeford Road
Docking
King's Lynn
Norfolk
PE31 8PN





REGISTERED NUMBER: 04764264 (England and Wales)





ACCOUNTANTS: Conley Ward
1168/1170 Melton Road
Syston
Leicester
Leicestershire
LE7 2HB

DAVAAR LIMITED (REGISTERED NUMBER: 04764264)

Balance Sheet
31 May 2016

31.5.16 31.5.15
£    £    £    £   
FIXED ASSETS 528,820 521,810

CURRENT ASSETS 11,244 14,299

CREDITORS
Amounts falling due within one year (28,792 ) (32,541 )
NET CURRENT LIABILITIES (17,548 ) (18,242 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

511,272

503,568

CREDITORS
Amounts falling due after more than one
year

518,484

518,689
NET LIABILITIES (7,212 ) (15,121 )

CAPITAL AND RESERVES (7,212 ) (15,121 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 February 2017 and were signed on its behalf
by:





G J Costley - Director