Abbreviated Company Accounts - DOBLE CONSULTING LIMITED

Abbreviated Company Accounts - DOBLE CONSULTING LIMITED


Registered Number 04323337

DOBLE CONSULTING LIMITED

Abbreviated Accounts

30 September 2014

DOBLE CONSULTING LIMITED Registered Number 04323337

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Investments 2 108,000 108,000
108,000 108,000
Current assets
Debtors 21,984 21,984
Cash at bank and in hand 74,185 74,185
96,169 96,169
Creditors: amounts falling due within one year 3 (182,107) (180,500)
Net current assets (liabilities) (85,938) (84,331)
Total assets less current liabilities 22,062 23,669
Total net assets (liabilities) 22,062 23,669
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 21,962 23,569
Shareholders' funds 22,062 23,669
  • For the year ending 30 September 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 June 2015

And signed on their behalf by:
George Sitwell, Director

DOBLE CONSULTING LIMITED Registered Number 04323337

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

2Fixed assets Investments
Investment Assets represents investment in holding entities

3Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 182,107 182,500
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100

Ordinary Share Capital