Abbreviated Company Accounts - DEVONPORT ROAD (97) LIMITED

DEVONPORT ROAD (97) LIMITED - Company Information

04846624 DEVONPORT ROAD (97) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 04846624 2015-08-01 2016-07-31 04846624 2016-07-31 04846624 2015-07-31 04846624 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 04846624 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 04846624

DEVONPORT ROAD (97) LIMITED

Abbreviated Accounts

31 July 2016

DEVONPORT ROAD (97) LIMITED Registered Number 04846624

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	8,757	8,757
		8,757	8,757
Current assets
Debtors	3	1,884	1,463
Cash at bank and in hand		193	254
		2,077	1,717
Net current assets (liabilities)		2,077	1,717
Total assets less current liabilities		10,834	10,474
Creditors: amounts falling due after more than one year		(10,831)	(10,471)
Total net assets (liabilities)		3	3
Capital and reserves
Called up share capital	4	3	3
Shareholders' funds		3	3

For the year ending 31 July 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 29 March 2017

And signed on their behalf by:
Neil McLean, Director

DEVONPORT ROAD (97) LIMITED Registered Number 04846624

Notes to the Abbreviated Accounts for the period ended 31 July 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 comprises the Service Charges received during the Year

2Tangible fixed assets

	£
Cost
At 1 August 2015	8,757
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	8,757
Depreciation
At 1 August 2015	-
Charge for the year	-
On disposals	-
At 31 July 2016	-
Net book values
At 31 July 2016	8,757
At 31 July 2015	8,757

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	1,884	1,463

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
3 Ordinary shares of £1 each	3	3