Davies Commercial Services Limited - Period Ending 2016-02-29
Davies Commercial Services Limited - Period Ending 2016-02-29
Registration number:
for the Year Ended
Davies Commercial Services Limited
(Registration number: 07524298)
Abbreviated Balance Sheet as at 29 February 2016
Note |
2016 |
2015 |
|
Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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|
|
Cash at bank and in hand |
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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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|
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Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Accruals and deferred income |
( |
( |
|
Net assets |
|
|
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
.........................................
GN Davies
Director
Davies Commercial Services Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
|
Provisions
Deferred tax
Davies Commercial Services Limited
Notes to the Abbreviated Accounts
Fixed assets |
Tangible assets |
Total |
|
Cost |
||
At 1 March 2015 |
8,235 |
8,235 |
Disposals |
(1,794) |
(1,794) |
At 29 February 2016 |
6,441 |
6,441 |
Depreciation |
||
At 1 March 2015 |
3,293 |
3,293 |
Charge for the year |
787 |
787 |
Eliminated on disposals |
(1,227) |
(1,227) |
At 29 February 2016 |
2,853 |
2,853 |
Net book value |
||
At 29 February 2016 |
|
|
At 28 February 2015 |
|
|
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
200 |
|
200 |
Control |
The director is the controlling party by virtue of his controlling shareholding in the company.