Micro-entity Accounts - DIVINUS PROVIDENTIA CORPORATION LIMITED

Micro-entity Accounts - DIVINUS PROVIDENTIA CORPORATION LIMITED


Registered Number 03420304

DIVINUS PROVIDENTIA CORPORATION LIMITED

Micro-entity Accounts

31 December 2016

DIVINUS PROVIDENTIA CORPORATION LIMITED Registered Number 03420304

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Investments 20,000 20,000
Cash at bank and in hand 234 490
20,234 20,490
Creditors: amounts falling due within one year (24,539) (24,544)
Net current assets (liabilities) (4,305) (4,054)
Total assets less current liabilities (4,305) (4,054)
Total net assets (liabilities) (4,305) (4,054)
Capital and reserves
Called up share capital 1 100 100
Profit and loss account (4,405) (4,154)
Shareholders' funds (4,305) (4,054)
  • 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 September 2017

And signed on their behalf by:
A SOKOYA, Director

DIVINUS PROVIDENTIA CORPORATION LIMITED Registered Number 03420304

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

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
200 Ordinary shares of £0.50 each 100 100

2Accounting 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 Small entities effective January 2016

Turnover policy
Turnover represents the value, net of discounts, of goods provided to customers and work carried out in respect of services provided to customers.