Micro-entity Accounts - DAVCRAFT LIMITED

08467303 DAVCRAFT LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08467303 2016-04-01 2017-03-31 08467303 2017-03-31 08467303 2016-03-31 08467303 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08467303 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08467303 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08467303

DAVCRAFT LIMITED

Micro-entity Accounts

31 March 2017

DAVCRAFT LIMITED Registered Number 08467303

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	855,621	855,862
		855,621	855,862
Current Assets		16,517	21,037
Creditors: amounts falling due within one year		(19,361)	(20,386)
Net current assets (liabilities)		(2,844)	651
Total assets less current liabilities		852,777	856,513
Creditors: amounts falling due after more than one year		(755,000)	(784,000)
Total net assets (liabilities)		97,777	72,513
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		97,775	72,511
Shareholders' funds		97,777	72,513

For the year ending 31 March 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 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 13 December 2017

And signed on their behalf by:
A NASR, Director

DAVCRAFT LIMITED Registered Number 08467303

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	857,011
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	857,011
Depreciation
At 1 April 2016	1,149
Charge for the year	241
On disposals	-
At 31 March 2017	1,390
Net book values
At 31 March 2017	855,621
At 31 March 2016	855,862

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
2 Ordinary shares of £1 each	2	2