D A Vickers Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07928395 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

D A VICKERS LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr I Parker

REGISTERED OFFICE:

Treetops

46 Mincing Lane

Chobham

Surrey

GU24 8RS

REGISTERED NUMBER:

07928395 (England and Wales)

ACCOUNTANTS:

Banks BHG, Chartered Accountants

Vicarage Court

160 Ermin Street

Swindon

Wiltshire

SN3 4NE

FIXED ASSETS

Intangible assets

2

-

22,500

CURRENT ASSETS

Debtors

2,178

967

Cash at bank

75,832

80,108

78,010

81,075

CREDITORS

Amounts falling due within one year

138,793

132,037

NET CURRENT LIABILITIES

(60,783

)

(50,962

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(60,783

)

(28,462

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(60,883

)

(28,562

)

SHAREHOLDERS' FUNDS

(60,783

)

(28,462

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 17 November 2014 and were signed by:

Mr I Parker - Director

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 April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of services

to customers.

Amortisation

Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated

residual value, over their expected useful economic life as follows:

Asset Class Amortisation method and rate

Franchise 10% straight line

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 April 2013

25,000

Disposals

(25,000

)

At 31 March 2014

-

AMORTISATION

At 1 April 2013

2,500

Eliminated on disposal

(2,500

)

At 31 March 2014

-

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

22,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

100

Ordinary shares

£1

100

100