DINEEN CONSULTING LIMITED Accounts filed on 31-03-2015

DINEEN CONSULTING LIMITED Accounts filed on 31-03-2015

DINEEN CONSULTING LIMITED - Company Information

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DINEEN CONSULTING LIMITED




Company Registration Number:
03825747 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

DINEEN CONSULTING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Timothy Dineen
Registered office: 5 Haywood Court
Reading
Berkshire
RG1 3QF
Company Registration Number: 03825747 (England and Wales)

DINEEN CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 3,942 5,180
Cash at bank and in hand: 322,953 346,727
Total current assets: 326,895 351,907
Creditors
Creditors: amounts falling due within one year 5,866 22,850
Net current assets (liabilities): 321,029 329,057
Total assets less current liabilities: 321,029 329,057
Total net assets (liabilities): 321,029 329,057

The notes form part of these financial statements

DINEEN CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 321,028 329,056
Total shareholders funds: 321,029 329,057

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy Dineen
Status: Director

The notes form part of these financial statements

DINEEN CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation on computer equipment is at an annual rate of 100%

DINEEN CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1