Abbreviated Company Accounts - D L MILES CONSULTING LTD

Abbreviated Company Accounts - D L MILES CONSULTING LTD


Registered Number 04497989

D L MILES CONSULTING LTD

Abbreviated Accounts

30 April 2014

D L MILES CONSULTING LTD Registered Number 04497989

Abbreviated Balance Sheet as at 30 April 2014

Notes 30/04/2014 31/03/2013
£ £
Called up share capital not paid 100 100
Fixed assets
Intangible assets - -
Tangible assets 2 1,000 1,750
Investments - -
1,000 1,750
Current assets
Stocks - -
Debtors 2,823 2,425
Investments - -
Cash at bank and in hand 55 -
2,878 2,425
Prepayments and accrued income - -
Creditors: amounts falling due within one year (188) (4,836)
Net current assets (liabilities) 2,690 (2,411)
Total assets less current liabilities 3,790 (561)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 3,790 (561)
Capital and reserves
Called up share capital 3 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 3,690 (661)
Shareholders' funds 3,790 (561)
  • For the year ending 30 April 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 30 January 2015

And signed on their behalf by:
Darryl Miles, Director

D L MILES CONSULTING LTD Registered Number 04497989

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2013 1,750
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2014 1,750
Depreciation
At 1 April 2013 0
Charge for the year 750
On disposals 0
At 30 April 2014 750
Net book values
At 30 April 2014 1,000
At 31 March 2013 1,750
3Called Up Share Capital
Allotted, called up and fully paid:
30/04/2014
£
31/03/2013
£
100 Ordinary shares of £1 each 100 100