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iso4217:GBP
| Davis Builders (Hawkhurst) Limited |
For the year ended 30 June 2016
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07700858
2
Davis Builders (Hawkhurst) Limited
For the year ended 30 June 2016
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
Davis Builders (Hawkhurst) Limited
2016
2015
30,215
10,215
2,550
-
12,765
30,215
| Creditors: amounts falling due within one year |
(109,696)
(91,696)
(79,481)
(78,931)
Net current liabilities
| Total assets less current liabilities |
(78,931)
(79,481)
(78,931)
Net liabilities
(79,481)
19,000
2
1,000
(97,931)
(80,481)
(78,931)
(79,481)
Shareholders funds
| For the year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors 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 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. |
| Date approved by the board: 21 March 2017 |
| Signed on behalf of the board of directors |
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4
| Notes to the Abbreviated Financial Statements |
Davis Builders (Hawkhurst) Limited
For the year ended 30 June 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| 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: |
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
| Allotted called up and fully paid |
2016
2015
| 1,000 Ordinary shares of £1.00 each |
1,000
1,000
| 18,000 Ordinary A shares of £1.00 each |
-
18,000
19,000
1,000
18000 Ordinary A £1.00 shares have been issued during the year at par for a cash consideration of £18000.
2 of 2
