Dale Harris Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05771325 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2014

FOR

DALE HARRIS CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P N Dale-Harris

REGISTERED OFFICE:

51 Ferry Road

Oxford

Oxfordshire

OX3 0EU

REGISTERED NUMBER:

05771325 (England and Wales)

ACCOUNTANTS:

Aries Accountants Limited

11 Boundary Business Park

Wheatley Road

Garsington

Oxford

Oxfordshire

OX44 9EJ

FIXED ASSETS

Tangible assets

2

5,831

7,100

CURRENT ASSETS

Debtors

146,987

57,527

Cash at bank

37,731

118,691

184,718

176,218

CREDITORS

Amounts falling due within one year

29,090

40,586

NET CURRENT ASSETS

155,628

135,632

TOTAL ASSETS LESS CURRENT LIABILITIES

161,459

142,732

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

161,458

142,731

SHAREHOLDERS' FUNDS

161,459

142,732

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

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

P N Dale-Harris - 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

9,467

Additions

1,464

At 30 April 2014

10,931

DEPRECIATION

At 1 May 2013

2,367

Charge for year

2,733

At 30 April 2014

5,100

NET BOOK VALUE

At 30 April 2014

5,831

At 30 April 2013

7,100

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £7,010. This loan is unsecured, interest free and repayable on

demand.