DE VERE CORPORATION LIMITED Accounts filed on 31-10-2013
DE VERE CORPORATION LIMITED Accounts filed on 31-10-2013
DE VERE CORPORATION LIMITED
Company Registration Number:
04299342 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2012
End date: 31st October 2013
SUBMITTED
DE VERE CORPORATION LIMITED
Company Information
for the Period Ended
31st October 2013
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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DE VERE CORPORATION LIMITED
Abbreviated Balance sheet
As at 31st October 2013
Notes | 2013 £ |
2012 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: | - |
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Debtors: | - |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
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Provision for liabilities: | - | 0 | |
Total net assets (liabilities): | ( |
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The notes form part of these financial statements
DE VERE CORPORATION LIMITED
Abbreviated Balance sheet
As at 31st October 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MOHAMED SHARIF
Status: Director
The notes form part of these financial statements
DE VERE CORPORATION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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1. Accounting 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 Smaller Entities (effective April 2008). Turnover policy
Turnover during the year represents income received from consultancy fees. Tangible fixed assets depreciation policy
Annual depreciation charge is 20% based on straight line method.
DE VERE CORPORATION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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2. Tangible assets
Total Cost £ At 01st November 2012: 0 Additions: 1,030 At 31st October 2013: 1,030 Depreciation Charge for year: 206 At 31st October 2013: 206 Net book value At 31st October 2013: 824 At 31st October 2012: 0
DE VERE CORPORATION LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013
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3. Creditors: amounts falling due after more than one year
2013
£2012
£Bank loans and overdrafts: - 0 Amounts due under finance leases and hire purchase contracts: - 0 Other creditors: 1,524 0 Total: 1,524 0 Other creditors figure comprise of £1524, which is a loan from the director.