Devcomp Ltd - Period Ending 2018-03-31
Devcomp Ltd - Period Ending 2018-03-31
Registration number:
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Devcomp Ltd
for the Year Ended 31 March 2018
Devcomp Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Devcomp Ltd
Company Information
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Director |
IS Deverill |
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Company secretary |
Mrs AE Deverill |
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Registered office |
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Page 1 |
Devcomp Ltd
(Registration number: 04470701)
Balance Sheet as at 31 March 2018
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Note |
2018 |
2017 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Capital and reserves |
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Page 2 |
Devcomp Ltd
(Registration number: 04470701)
Balance Sheet as at 31 March 2018
Notes to the Financial Statements for the Year Ended 31 March 2018
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General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Related party transactions |
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Transactions with directors |
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2018 |
At 1 April 2017 |
Advances to directors |
Repayments by director |
At 31 March 2018 |
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IS Deverill |
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Loan Account |
(6,279) |
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( |
( |
The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company owed monies to the directors. All the advances were interest free, repayable on demand and were unsecured.
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2017 |
At 1 April 2016 |
Advances to directors |
Repayments by director |
At 31 March 2017 |
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IS Deverill |
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Loan Account |
(31,038) |
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( |
( |
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Page 3 |
Devcomp Ltd
(Registration number: 04470701)
Balance Sheet as at 31 March 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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IS Deverill
Director
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Page 4 |