Dava Financial Services Limited - Abbreviated accounts 16.3

Dava Financial Services Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: SC213240 (Scotland)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2016

FOR

Dava Financial Services Limited

Dava Financial Services Limited (Registered number: SC213240)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

Dava Financial Services Limited

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2016







DIRECTORS: Mr VJ Burgoyne
Mr F Carey
Mr DM Hastie





SECRETARY: Mr F Carey





REGISTERED OFFICE: Pavilion 2,3 Dava Street
Broomloan Road
GLASGOW
G51 2JA





REGISTERED NUMBER: SC213240 (Scotland)





ACCOUNTANTS: Burgoyne Carey
Chartered Accountants
Pavilion 2
3 Dava Street
Broomloan Road
Glasgow
G51 2JA

Dava Financial Services Limited (Registered number: SC213240)

ABBREVIATED BALANCE SHEET
30 NOVEMBER 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 13,938 14,000
Cash at bank 39 99
13,977 14,099
CREDITORS
Amounts falling due within one year - 62
NET CURRENT ASSETS 13,977 14,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,977

14,037

CAPITAL AND RESERVES
Called up share capital 3 2,000 2,000
Profit and loss account 11,977 12,037
SHAREHOLDERS' FUNDS 13,977 14,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 August 2017 and were signed on its behalf by:




Mr VJ Burgoyne - Director



Mr F Carey - Director


Dava Financial Services Limited (Registered number: SC213240)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2016

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

TURNOVER
Turnover represents amounts invoiced during the year net, exclusive of Value Added Tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of nil years.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2015
and 30 November 2016 60,000
AMORTISATION
At 1 December 2015
and 30 November 2016 60,000
NET BOOK VALUE

At 30 November 2016 -
At 30 November 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2,000 Ordinary £1 2,000 2,000