Davryl Ltd - Limited company - abbreviated

REGISTERED NUMBER: 04116096 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

Davryl Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D Jones

REGISTERED OFFICE:

10 Haddon Drive

Pensby

Wirral

CH61 8TE

REGISTERED NUMBER:

04116096 (England and Wales)

ACCOUNTANTS:

Guy Payne & Co

5 Parkgate Road

Neston

CH64 9XF

CURRENT ASSETS

Cash at bank

1,944

2,656

CREDITORS

Amounts falling due within one year

1,663

2,476

NET CURRENT ASSETS

281

180

TOTAL ASSETS LESS CURRENT
LIABILITIES

281

180

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

280

179

SHAREHOLDERS' FUNDS

281

180

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 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 director on 1 January 2015 and were signed by:

D Jones - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

1

Ordinary

£1

1

Davryl Ltd - Limited company - abbreviated - 11.6

Davryl Ltd - Limited company - abbreviated - 11.6