Accounts Submission

Accounts Submission

DAVE ORME LIMITED - Company Information

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DAVE ORME LIMITED

Company Registration Number:
04400510 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Page 1

DAVE ORME LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Page 2

DAVE ORME LIMITED

Company Information

for the Period Ended 30 April 2017




Director: David P Orme
Nicola F Orme
Secretary: Nicola F Orme
Registered office: 41
Celandine
Kettlebrook Tamworth
Staffordshire
B77 1BG
Company Registration Number: 04400510 (England and Wales)

Page 3

DAVE ORME LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
£
2016
£
Fixed assets
Tangible assets: 2 5,125 6,400
Total fixed assets: 5,125 6,400
Current assets
Debtors: 3 8,975 9,653
Cash at bank and in hand: 10,155 4,212
Total current assets: 19,130 13,865
Creditors: amounts falling due within one year: 4 ( 17,086 ) ( 10,889 )
Net current assets (liabilities): 2,044 2,976
Total assets less current liabilities: 7,169 9,376
Total net assets (liabilities): 7,169 9,376

The notes form part of these financial statements

Page 4

DAVE ORME LIMITED

Balance sheet continued

As at 30 April 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 7,167 9,374
Shareholders funds: 7,169 9,376

For the year ending 30 April 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 October 2017
And Signed On Behalf Of The Board By:

Name: Nicola F Orme
Status: Director

The notes form part of these financial statements

Page 5

DAVE ORME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

DAVE ORME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 May 2016 8,494 22,745 31,239
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2017 8,494 22,745 31,239
Depreciation
At 01 May 2016 7,274 17,565 24,839
Charge for year 240 1,035 1,275
On disposals - - -
Other adjustments - - -
At 30 April 2017 7,514 18,600 26,114
Net book value
At 30 April 2017 980 4,145 5,125
At 30 April 2016 1,220 5,180 6,400

Page 7

DAVE ORME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Debtors


2017
£
2016
£
Trade debtors 8,525 9,190
Prepayments and accrued income 450 463
Total 8,975 9,653

Page 8

DAVE ORME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4.Creditors: amounts falling due within one year note


2017
£
2016
£
Trade creditors 8,088 3,759
Taxation and social security 4,958 3,008
Accruals and deferred income 1,500 1,500
Other creditors 2,540 2,622
Total 17,086 10,889

Page 9