Develotec Design and Build Ltd - Abbreviated accounts 16.1

Develotec Design and Build Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 09666873(England and Wales)














Develotec Design and Build Ltd

Abbreviated Unaudited Accounts

for the Period 2 July 2015 to 30 April 2016






Develotec Design and Build Ltd (Registered number: 09666873)






Contents of the Abbreviated Accounts
for the Period 2 July 2015 to 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Develotec Design and Build Ltd

Company Information
for the Period 2 July 2015 to 30 April 2016







DIRECTORS: S D Neal
J R H Mould





SECRETARY:





REGISTERED OFFICE: 10 Victoria Road South
Southsea
Hampshire
PO5 2DA





REGISTERED NUMBER: 09666873(England and Wales)





ACCOUNTANTS: Barter Durgan
Chartered Accountants
10 Victoria Road South
Southsea
Hampshire
PO5 2DA

Develotec Design and Build Ltd (Registered number: 09666873)

Abbreviated Balance Sheet
30 April 2016

Notes £   
CURRENT ASSETS
Debtors 149,086
Cash at bank 25,706
174,792
CREDITORS
Amounts falling due within one year 143,035
NET CURRENT ASSETS 31,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,757

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 31,657
SHAREHOLDERS' FUNDS 31,757

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 June 2016and were signed on its behalf by:





S D Neal- Director


Develotec Design and Build Ltd (Registered number: 09666873)

Notes to the Abbreviated Accounts
for the Period 2 July 2015 to 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100