Abbreviated Company Accounts - DAVID BALL CONSULTANCY LIMITED

Abbreviated Company Accounts - DAVID BALL CONSULTANCY LIMITED


Registered Number 03128396

DAVID BALL CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2014

DAVID BALL CONSULTANCY LIMITED Registered Number 03128396

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 563 563
563 563
Creditors: amounts falling due within one year (460) (460)
Net current assets (liabilities) (460) (460)
Total assets less current liabilities 103 103
Total net assets (liabilities) 103 103
Capital and reserves
Called up share capital 100 100
Profit and loss account 3 3
Shareholders' funds 103 103
  • For the year ending 31 May 2014 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 18 February 2015

And signed on their behalf by:
D G Ball, Director

DAVID BALL CONSULTANCY LIMITED Registered Number 03128396

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 2,466
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 2,466
Depreciation
At 1 June 2013 1,903
Charge for the year -
On disposals -
At 31 May 2014 1,903
Net book values
At 31 May 2014 563
At 31 May 2013 563