Dever Solutions Limited - Filleted accounts

Dever Solutions Limited - Filleted accounts

DEVER SOLUTIONS LIMITED - Company Information

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Registered number
05851086
Dever Solutions Limited
Filleted Accounts
30 June 2017
Dever Solutions Limited
Registered number: 05851086
Balance Sheet
as at 30 June 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 3 935 1,246
Current assets
Debtors 4 480 -
Cash at bank and in hand 41,830 39,772
42,310 39,772
Creditors: amounts falling due within one year 5 (8,789) (7,934)
Net current assets 33,521 31,838
Net assets 34,456 33,084
Capital and reserves
Called up share capital 2 2
Profit and loss account 34,454 33,082
Shareholder's funds 34,456 33,084
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Winders
Director
Approved by the board on 3 August 2017
Dever Solutions Limited
Notes to the Accounts
for the year ended 30 June 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
The company does not operate a pension scheme.
2 Employees 2017 2016
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2016 5,111
At 30 June 2017 5,111
Depreciation
At 1 July 2016 3,865
Charge for the year 311
At 30 June 2017 4,176
Net book value
At 30 June 2017 935
At 30 June 2016 1,246
4 Debtors 2017 2016
£ £
Trade debtors 480 -
5 Creditors: amounts falling due within one year 2017 2016
£ £
Corporation tax 21 22
Other taxes and social security costs 327 (32)
Other creditors 8,441 7,944
8,789 7,934
6 Other information
Dever Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
133 Downs Road
South Wonston
Winchester
Hampshire
SO21 3EH
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