Registered Number 08785529

TRANSCRIPT DIVAS LIMITED

Abbreviated Accounts

30 November 2016

TRANSCRIPT DIVAS LIMITED Registered Number 08785529

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Current assets
Debtors 23,599 37,428
Cash at bank and in hand 82,925 58,677
106,524 96,105
Creditors: amounts falling due within one year (10,797 ) (26,268 )
Net current assets (liabilities) 95,727 69,837
Total assets less current liabilities 95,727 69,837
Creditors: amounts falling due after more than one year (22,633 ) (11,517 )
Total net assets (liabilities) 73,094 58,320
Capital and reserves
Called up share capital 10 10
Profit and loss account 73,084 58,310
Shareholders' funds 73,094 58,320

  • For the year ending 30 November 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 30 August 2017

And signed on their behalf by:
Mr A Dodson, Director

TRANSCRIPT DIVAS LIMITED Registered Number 08785529

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

1 Accounting 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 January 2015.

Turnover policy
Turnover represents amounts chargeable, net of vat, in respect of the sale of goods and services to customers.