Dasan Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08214907 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

Dasan Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Ebad

REGISTERED OFFICE:

Flat 32 Adriatic Apartments

20 Western Gateway

London

E16 1BS

REGISTERED NUMBER:

08214907 (England and Wales)

ACCOUNTANTS:

LowTax Limited

Weir Cottage

2 Laindon Road

Billericay

ESSEX

CM12 9LD

CURRENT ASSETS

Debtors

18,153

7,083

Cash at bank

21,831

42,553

39,984

49,636

CREDITORS

Amounts falling due within one year

23,619

20,976

NET CURRENT ASSETS

16,365

28,660

TOTAL ASSETS LESS CURRENT LIABILITIES

16,365

28,660

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

16,265

28,560

SHAREHOLDERS' FUNDS

16,365

28,660

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 June 2015 and were signed by:

P Ebad - 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 net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2014

and the period ended 30 September 2013:

2014

2013

£

£

P Ebad

Balance outstanding at start of year

4,683

-

Amounts advanced

15,748

5,183

Amounts repaid

(4,978

)

(500

)

Balance outstanding at end of year

15,453

4,683