Abbreviated Company Accounts - DEVISE IT CONSULTING LTD

Abbreviated Company Accounts - DEVISE IT CONSULTING LTD

DEVISE IT CONSULTING LTD - Company Information

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Registered Number 08092942

DEVISE IT CONSULTING LTD

Abbreviated Accounts

30 June 2016

DEVISE IT CONSULTING LTD Registered Number 08092942

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,369 688
1,369 688
Current assets
Debtors 20,559 169
Cash at bank and in hand 20,281 27,059
40,840 27,228
Creditors: amounts falling due within one year (30,978) (22,047)
Net current assets (liabilities) 9,862 5,181
Total assets less current liabilities 11,231 5,869
Total net assets (liabilities) 11,231 5,869
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,230 5,868
Shareholders' funds 11,231 5,869
  • For the year ending 30 June 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 8 December 2016

And signed on their behalf by:
TURKER EGEMEN KESKIN, Director

DEVISE IT CONSULTING LTD Registered Number 08092942

Notes to the Abbreviated Accounts for the period ended 30 June 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 represents the total invoice value, excluding value added tax, sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Equipment - 15% Reducing balance

Other accounting policies
The company was controlled by Mr Turker Egemen Keskin.

2Tangible fixed assets
£
Cost
At 1 July 2015 1,133
Additions 922
Disposals -
Revaluations -
Transfers -
At 30 June 2016 2,055
Depreciation
At 1 July 2015 445
Charge for the year 241
On disposals -
At 30 June 2016 686
Net book values
At 30 June 2016 1,369
At 30 June 2015 688