Dever Springs (Angling) Limited - Abbreviated accounts 16.3

Dever Springs (Angling) Limited - Abbreviated accounts 16.3

DEVER SPRINGS (ANGLING) LIMITED - Company Information

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REGISTERED NUMBER: 03901249 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Dever Springs (Angling) Limited

Dever Springs (Angling) Limited (Registered number: 03901249)






Contents of the Abbreviated Accounts
for the year ended 30 April 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Dever Springs (Angling) Limited (Registered number: 03901249)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £   
CURRENT ASSETS
Stocks 725 725
Debtors 760 760
Cash at bank and in hand 23,060 10,061
24,545 11,546
CREDITORS
Amounts falling due within one year (5,880 ) (4,721 )
NET CURRENT ASSETS 18,665 6,825
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,665
6,825

RESERVES
Income and expenditure account 18,665 6,825
18,665 6,825

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

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

The director acknowledges his 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 surplus or deficit 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 authorised for issue and approved by the director on 30 November 2016 and were signed
by:





P Matthews - Director


The notes form part of these abbreviated accounts

Page 1
Dever Springs (Angling) Limited (Registered number: 03901249)

Notes to the Abbreviated Accounts
for the year ended 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 the fees received from members.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015
and 30 April 2016 18,496
DEPRECIATION
At 1 May 2015
and 30 April 2016 18,496
NET BOOK VALUE
At 30 April 2016 -
At 30 April 2015 -

Page 2