DAVID VERNEY BUSINESS CONSULTANT LIMITED Accounts filed on 31-10-2013

DAVID VERNEY BUSINESS CONSULTANT LIMITED Accounts filed on 31-10-2013

DAVID VERNEY BUSINESS CONSULTANT LIMITED - Company Information

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DAVID VERNEY BUSINESS CONSULTANT LIMITED




Company Registration Number:
07821322 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Company Information
for the Period Ended 31st October 2013




Director: D J Verney
Company secretary: D J Verney
Registered office: 242 Colchester Road
Ipswich
Suffolk
IP4 4QY
Company Registration Number: 07821322 (England and Wales)

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 3 3,825 10,000
Cash at bank and in hand: 5 50
Total current assets: 3,830 10,050
Creditors
Creditors: amounts falling due within one year 4 10,100 8,300
Net current assets (liabilities): ( 6,270 ) 1,750
Total assets less current liabilities: ( 6,270 ) 1,750
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 6,270 ) 1,750

The notes form part of these financial statements

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Revaluation reserve: 0 0
Profit and Loss account: ( 6,370 ) 1,650
Total shareholders funds: ( 6,270 ) 1,750

For the year ending 31 October 2013 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 28 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D J Verney
Status: Director

The notes form part of these financial statements

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Debtors

    2013
    £     		2012
    £
    Trade debtors: 0 8,000
    Other debtors: 3,825 2,000
    Prepayments and accrued income: 0 0
    Total: 3,825 10,000

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 5,100 5,100
    Accruals and deferred income: 5,000 0
    Other creditors: 0 3,200
    Total: 10,100 8,300

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 100

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 7. Related party disclosures

    Name of the ultimate controlling party during the period: D J Verney
    Name of related party: David Verney Limited
    Relationship: Company controlled by D J Verney
    Description of the transaction: Working capital loan
    Balance at 01st November 2012 1,200
    Balance at 31st October 2013 3,825
    Name of related party: David Verney Limited
    Relationship: Company controlled by D J Verney
    Description of the transaction: Consultancy services provided
    Balance at 01st November 2012 25,500
    Balance at 31st October 2013 0

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 8 . Transactions with directors

    Name of director receiving advance or credit: D J Verney
    Description of the transaction: Director loan
    Balance at 01st November 2012: 2,000
    Advances or credits made: 10,000
    Advances or credits repaid: 12,000
    Balance at 31st October 2013: 0