Accounts filed on 31-12-2016

D.P.A. SURVEYS LIMITED - Company Information

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Company Registration Number:
07119640 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

The company is engaged in the provision of professional surveying services in the UK.

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
M G TOMLEY

Secretary
R A TURNER

This report was approved by the board of directors on 14 February 2017
And Signed On Behalf Of The Board By:

Name: M G TOMLEY
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	54,579	61,046
Administrative Expenses	(18,043)	(20,813)
Operating Profit or (Loss)	36,536	40,233
Profit or (Loss) Before Tax	36,536	40,233
Tax on Profit	(7,384)	(8,096)
Profit or (Loss) for Period	29,152	32,137

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	3	530	890
Total fixed assets:		530	890
Current assets
Debtors:		3,350	5,171
Cash at bank and in hand:		70,015	52,344
Total current assets:		73,365	57,515
Creditors: amounts falling due within one year:	4	( 14,165 )	( 10,827 )
Net current assets (liabilities):		59,200	46,688
Total assets less current liabilities:		59,730	47,578
Total net assets (liabilities):		59,730	47,578

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	59,630	47,478
Shareholders funds:	59,730	47,578

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2017
And Signed On Behalf Of The Board By:

Name: M G TOMLEY
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Turnover policy

Turnover is wholly in respect of fees invoiced for professional surveying services, in the UK excluding VAT.

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Dividends

	2016 £	2015 £
Dividends paid	17,000	25,000

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible Assets

	Total
Cost	£
At 01 January 2016	1,429
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,429
Depreciation
At 01 January 2016	539
Charge for year	360
On disposals	-
Other adjustments	-
At 31 December 2016	899
Net book value
At 31 December 2016	530
At 31 December 2015	890

Notes to the Financial Statements

for the Period Ended 31 December 2016

4. Creditors: amounts falling due within one year note

Trade creditors £540, Due to the Director £6241, Corporation Tax £7384

Director:		M G TOMLEY


Secretary:		R A TURNER


Registered office:		Little Barn Croesau Bach Oswestry Shropshire England SY10 9BG


Company Registration Number:		07119640 (England and Wales)

Accounts filed on 31-12-2016