DJU Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 06596633 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

DJU CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D J Usher

SECRETARY:

N Hardy

REGISTERED OFFICE:

9 Farm Close

Sutton

Surrey

SM2 5HZ

REGISTERED NUMBER:

06596633 (England and Wales)

ACCOUNTANTS:

Skingle Helps & Co

28 Southway

Carshalton Beeches

Surrey

SM5 4HW

FIXED ASSETS

Tangible assets

2

1,307

1,937

CURRENT ASSETS

Debtors

2,138

356

Cash at bank

2,322

7,247

4,460

7,603

CREDITORS

Amounts falling due within one year

11,056

5,707

NET CURRENT (LIABILITIES)/ASSETS

(6,596

)

1,896

TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,289

)

3,833

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(5,290

)

3,832

SHAREHOLDERS' FUNDS

(5,289

)

3,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 18 February 2015 and were signed by:

D J Usher - 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 the value of consultancy services provided during the year, excluding value added tax.

Turnover is recognised when the services are delivered to the customer. Un-invoiced services at the year end

are included in accrued income. Invoiced services which remain unpaid at the year end are included in debtors.

Where customers pay in advance for services, the amount is recorded as deferred income until the service has

been delivered.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost and 25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

and 31 May 2014

4,719

DEPRECIATION

At 1 June 2013

2,782

Charge for year

630

At 31 May 2014

3,412

NET BOOK VALUE

At 31 May 2014

1,307

At 31 May 2013

1,937

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

DJU Consulting Limited - Limited company - abbreviated - 11.6

DJU Consulting Limited - Limited company - abbreviated - 11.6