Davies Vickery Associates Ltd 31/03/2018 iXBRL

Davies Vickery Associates Ltd 31/03/2018 iXBRL

DAVIES VICKERY ASSOCIATES LTD - Company Information

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Company registration number: 06321546
Davies Vickery Associates Ltd
Unaudited filleted financial statements
31 March 2018
Davies Vickery Associates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Davies Vickery Associates Ltd
Directors and other information
Directors Mr. David Vickery
Jean Margaret Vickery
Company number 06321546
Registered office 14 Plough Lane
Purley
Surrey
CR8 3QA
Business address 14 Plough Lane
Purley
Surrey
CR8 3QA
Accountants Pritchard Fellows & Co
Avery House
8 Avery Hill
New Eltham
SE9 2BD
Davies Vickery Associates Ltd
Statement of financial position
31 March 2018
2018 2017
£ £ £ £
Fixed assets 6,410 4,693
_______ _______
Current assets 234,437 215,475
Prepayments and accrued income 6,100 24,025
_______ _______
240,537 239,500
Creditors: amounts falling due within one year ( 172,511) ( 163,313)
_______ _______
Net current assets 68,026 76,187
_______ _______
Total assets less current liabilities 74,436 80,880
Accruals and deferred income ( 930) ( 930)
_______ _______
Net assets 73,506 79,950
_______ _______
Capital and reserves 73,506 79,950
_______ _______
Notes to the financial statements
Davies Vickery Associates Ltd
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. David Vickery ( 123,487) ( 13,649) ( 137,136)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. David Vickery ( 115,336) ( 8,151) ( 123,487)
_______ _______ _______
The Directors were owed a sum of £137,136. The loan to the company is interest free and payable on demand.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2018 , and are signed on behalf of the board by:
Mr. David Vickery
Director
Company registration number: 06321546
The company is a private company limited by shares, registered in England & Wales.