Company Registration Number 11355877 (England and Wales)
DEVACHNID LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
DEVACHNID LTD
BALANCE SHEET
AS AT
31 MARCH 2019
31 March 2019
- 1 -
£
£
Fixed assets
6
Current assets
21,507
Prepayments and accrued income
6,300
Creditors: amounts falling due within one year
(13,469)
Net current assets
14,338
Total assets less current liabilities
14,344
Accruals and deferred income
(2,950)
Net assets
11,394
Capital and reserves
11,394
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
Number
Employees
2
2
Incorporation and trading activity
The company was incorporated on 11 May 2018 and started trading activity on the same date.
3
Share capital
Ordinary share capital was issued of 10 ordinary £1 shares at incorporation.
4
Investments in unlisted shares
The company purchased shares in an unlisted company Ashgrove Healthcare Limited, a company in which the director Dr T Hodges-Hoyland is also a director. The shares held are at cost of £6 and are shown in fixed assets in the balance sheet of Devachnid Limited
DEVACHNID LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2019
31 March 2019
- 2 -
Devachnid Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ty Derw, Bryn Road, Pontllanfraith, Blackwood, Wales, NP12 2EX.
For the period ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 8 August 2019 and are signed on its behalf by:
Dr T S Hodges-Hoyland
Director
Company Registration Number 11355877