Abbreviated Company Accounts - DILIGENTA CONSULTANCY LIMITED

Abbreviated Company Accounts - DILIGENTA CONSULTANCY LIMITED

DILIGENTA CONSULTANCY LIMITED - Company Information

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Registered Number 06619810

DILIGENTA CONSULTANCY LIMITED

Abbreviated Accounts

30 June 2014

DILIGENTA CONSULTANCY LIMITED Registered Number 06619810

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Called up share capital not paid 5 5
Fixed assets
Tangible assets 2 185 908
185 908
Current assets
Debtors 14,457 14,457
Cash at bank and in hand - 9
14,457 14,466
Creditors: amounts falling due within one year (6,825) (3,278)
Net current assets (liabilities) 7,632 11,188
Total assets less current liabilities 7,822 12,101
Total net assets (liabilities) 7,822 12,101
Capital and reserves
Called up share capital 5 5
Profit and loss account 7,817 12,096
Shareholders' funds 7,822 12,101
  • For the year ending 30 June 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 16 March 2015

And signed on their behalf by:
Michael Famoriyo, Director

DILIGENTA CONSULTANCY LIMITED Registered Number 06619810

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 July 2013 2,893
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,893
Depreciation
At 1 July 2013 1,985
Charge for the year 723
On disposals -
At 30 June 2014 2,708
Net book values
At 30 June 2014 185
At 30 June 2013 908