Micro-entity Accounts - C. DAVISON LIMITED

C. DAVISON LIMITED - Company Information

04601371 C. DAVISON LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04601371 2016-01-01 2016-12-31 04601371 2016-12-31 04601371 2015-12-31 04601371 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04601371 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04601371 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04601371

C. DAVISON LIMITED

Micro-entity Accounts

31 December 2016

C. DAVISON LIMITED Registered Number 04601371

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	14,652	19,243
		14,652	19,243
Current assets
Debtors		10,738	27,102
Cash at bank and in hand		777	3,637
		11,515	30,739
Creditors: amounts falling due within one year		(13,905)	(20,966)
Net current assets (liabilities)		(2,390)	9,773
Total assets less current liabilities		12,262	29,016
Creditors: amounts falling due after more than one year		(9,650)	(12,809)
Total net assets (liabilities)		2,612	16,207
Capital and reserves
Called up share capital		20	20
Profit and loss account		2,592	16,187
Shareholders' funds		2,612	16,207

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2017

And signed on their behalf by:
Mr Colin Davison, Director

C. DAVISON LIMITED Registered Number 04601371

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	53,697
Additions	295
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	53,992
Depreciation
At 1 January 2016	34,454
Charge for the year	4,886
On disposals	-
At 31 December 2016	39,340
Net book values
At 31 December 2016	14,652
At 31 December 2015	19,243