Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Davenport Strategy Ltd
Contents
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Davenport Strategy Ltd
(Registration number: 08696786)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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- |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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Total assets less current liabilities |
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( |
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Provisions for liabilities |
( |
- |
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Net assets/(liabilities) |
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( |
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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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( |
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Shareholders' funds/(deficit) |
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( |
1
Davenport Strategy Ltd
(Registration number: 08696786)
Abbreviated Balance Sheet at 31 October 2016
......... continued
Approved by the director on
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Mrs L H Provan
Director
2
Davenport Strategy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
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 |
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Deferred tax
Financial instruments
Davenport Strategy Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
737 |
737 |
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At 31 October 2016 |
737 |
737 |
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Depreciation |
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Charge for the year |
184 |
184 |
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At 31 October 2016 |
184 |
184 |
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Net book value |
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At 31 October 2016 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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