Abbreviated Company Accounts - DEVTEC SOLUTIONS LIMITED

Abbreviated Company Accounts - DEVTEC SOLUTIONS LIMITED

DEVTEC SOLUTIONS LIMITED - Company Information

Print Friendly Version

Registered Number 08099661

DEVTEC SOLUTIONS LIMITED

Abbreviated Accounts

30 June 2016

DEVTEC SOLUTIONS LIMITED Registered Number 08099661

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,131 4,306
3,131 4,306
Current assets
Debtors 14,532 4,880
Cash at bank and in hand 30,913 63,554
45,445 68,434
Creditors: amounts falling due within one year (35,321) (59,576)
Net current assets (liabilities) 10,124 8,858
Total assets less current liabilities 13,255 13,164
Total net assets (liabilities) 13,255 13,164
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,155 13,064
Shareholders' funds 13,255 13,164
  • For the year ending 30 June 2016 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 31 March 2017

And signed on their behalf by:
M F Smith, Director

DEVTEC SOLUTIONS LIMITED Registered Number 08099661

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Represents income earned

Tangible assets depreciation policy
18% on reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2015 4,306
Additions -
Disposals (400)
Revaluations -
Transfers -
At 30 June 2016 3,906
Depreciation
At 1 July 2015 -
Charge for the year 775
On disposals -
At 30 June 2016 775
Net book values
At 30 June 2016 3,131
At 30 June 2015 4,306