Abbreviated Company Accounts - D & J DEAVES LIMITED

D & J DEAVES LIMITED - Company Information

06437396 D & J DEAVES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 06437396 2015-12-01 2016-11-30 06437396 2016-11-30 06437396 2015-11-30 06437396 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 06437396 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 06437396

D & J DEAVES LIMITED

Abbreviated Accounts

30 November 2016

D & J DEAVES LIMITED Registered Number 06437396

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	118,550	119,760
		118,550	119,760
Current assets
Debtors		4,088	4,088
Cash at bank and in hand		228,614	248,576
		232,702	252,664
Creditors: amounts falling due within one year		(2,057)	(28,947)
Net current assets (liabilities)		230,645	223,717
Total assets less current liabilities		349,195	343,477
Total net assets (liabilities)		349,195	343,477
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		349,095	343,377
Shareholders' funds		349,195	343,477

For the year ending 30 November 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 1 March 2017

And signed on their behalf by:
D. Deaves, Director

D & J DEAVES LIMITED Registered Number 06437396

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represent the total commission received during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - Straight line over one hundred years
Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	120,970
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	120,970
Depreciation
At 1 December 2015	1,210
Charge for the year	1,210
On disposals	-
At 30 November 2016	2,420
Net book values
At 30 November 2016	118,550
At 30 November 2015	119,760

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100