Accounts Submission


DEVON & CORNWALL SOLUTIONS LIMITED

Company Registration Number:
09017815 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

DEVON & CORNWALL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

DEVON & CORNWALL SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2018




Registered office: Unit 24 Devonshire Meadows,
Broadley Park Road
Roborough
Plymouth
PL6 7EZ
Company Registration Number: 09017815 (England and Wales)

DEVON & CORNWALL SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2018


2018
£

2017
£
Turnover 610,236 463,478
Other Income 0 0
Cost of Materials (192,989) (100,136)
Staff Costs (75,541) (73,988)
Depreciation and Writeoffs (56,666) (40,077)
Other charges (184,488) (148,297)
Tax on Profit (1,285) (5,895)
Profit or (Loss) for Period 99,267 95,085

DEVON & CORNWALL SOLUTIONS LIMITED

Balance sheet

As at 30 April 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 167,829 110,794
Current assets: 164,769 128,566
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 216,023 ) ( 191,448 )
Net current assets (liabilities): ( 51,254 ) ( 62,882 )
Total assets less current liabilities: 116,575 47,912
Creditors: amounts falling due after more than one year: ( 96 ) ( 700 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 116,479 47,212
Capital and reserves: 116,479 47,212

DEVON & CORNWALL SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 April 2018 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2018
And Signed On Behalf Of The Board By:

Name: Damien Miles
Status: Director

The notes form part of these financial statements