Abbreviated Company Accounts - DAVENPORT TRAINING SERVICES LIMITED

Abbreviated Company Accounts - DAVENPORT TRAINING SERVICES LIMITED


Registered Number 03517325

DAVENPORT TRAINING SERVICES LIMITED

Abbreviated Accounts

31 March 2014

DAVENPORT TRAINING SERVICES LIMITED Registered Number 03517325

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 777 1,362
777 1,362
Current assets
Debtors 404 597
Cash at bank and in hand 3,098 1,640
3,502 2,237
Creditors: amounts falling due within one year (1,390) (796)
Net current assets (liabilities) 2,112 1,441
Total assets less current liabilities 2,889 2,803
Total net assets (liabilities) 2,889 2,803
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,887 2,801
Shareholders' funds 2,889 2,803
  • For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2014

And signed on their behalf by:
J I Davenport, Director

DAVENPORT TRAINING SERVICES LIMITED Registered Number 03517325

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention.

Turnover policy
Turnover represents sales to outside customers at invoiced amounts less value added tax.

Tangible assets depreciation policy
Computer equipment 25% straight line
Office equipment 15% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 34,120
Additions 117
Disposals -
Revaluations -
Transfers -
At 31 March 2014 34,237
Depreciation
At 1 April 2013 32,758
Charge for the year 702
On disposals -
At 31 March 2014 33,460
Net book values
At 31 March 2014 777
At 31 March 2013 1,362
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
2 Ordinary shares of £1 each 2 2