Davis Coleman Limited
Davis Coleman Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Richard Barnes
44 King Street
Stanford Le Hope
Essex
SS17 0HH
Davis Coleman Limited
Unaudited Financial Statements
For The Year Ended 30 June 2018
Unaudited Financial Statements
| Contents | |
| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 3—4 |
Davis Coleman Limited
Balance Sheet
As at
30 June 2018
Balance Sheet
Registered number:
3047197
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 8 |
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| Capital redemption reserve |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 6,119 | 11,202 | |||
Directors' responsibilities:
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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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Page 1
Davis Coleman Limited
Balance Sheet (continued)
As at
30 June 2018
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Davis Coleman Limited
Notes to the Financial Statements
For The Year Ended 30 June 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
| Computer Equipment |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2018 | 2017 | ||
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| Office and administration |
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5.
Tangible Assets
| Computer Equipment | |
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| Cost | |
| As at |
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| As at |
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| Depreciation | |
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| Provided during the period |
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| Net Book Value | |
| As at |
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6.
Debtors
| 2018 | 2017 | ||
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| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments |
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| Other debtors |
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Page 3
Davis Coleman Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2018
7.
Creditors: Amounts Falling Due Within One Year
| 2018 | 2017 | ||
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| £ | £ | ||
| Other taxes and social security |
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| Other creditors |
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8.
Share Capital
| 2018 | 2017 | ||
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| Allotted, Called up and fully paid |
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9.
Controlling Party
The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of all the operational and financial policies of the company.
10.
General Information
Davis Coleman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3047197 . The registered office is 44 King Street, Stanford le Hope, Essex, SS17 0HH.
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