D Q CONSULTANTS LIMITED - Limited company - abbreviated - 11.9

D Q CONSULTANTS LIMITED - Limited company - abbreviated - 11.9

D Q CONSULTANTS LIMITED - Company Information

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REGISTERED NUMBER: 08394709 (England and Wales)















Abbreviated Accounts for the Year Ended 28 February 2015

for

D Q CONSULTANTS LIMITED

D Q CONSULTANTS LIMITED (Registered number: 08394709)






Contents of the Abbreviated Accounts
for the Year Ended 28 February 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

D Q CONSULTANTS LIMITED

Company Information
for the Year Ended 28 February 2015







DIRECTOR: D M Quayle





REGISTERED OFFICE: 27 Canterbury Road
Offerton
Stockport
Cheshire
SK1 4DR





REGISTERED NUMBER: 08394709 (England and Wales)





ACCOUNTANTS: S & J Gee Accountants Ltd
53 Derby Road
Ashton-under-Lyne
Lancashire
OL6 6PF
Page 1
D Q CONSULTANTS LIMITED (Registered number: 08394709)

Abbreviated Balance Sheet
28 February 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,170 2,890

CURRENT ASSETS
Debtors 6,495 396
Cash at bank 41,331 36,010
47,826 36,406
CREDITORS
Amounts falling due within one year 20,818 23,574
NET CURRENT ASSETS 27,008 12,832
TOTAL ASSETS LESS CURRENT
LIABILITIES
29,178
15,722

PROVISIONS FOR LIABILITIES 434 578
NET ASSETS 28,744 15,144

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 28,743 15,143
SHAREHOLDERS' FUNDS 28,744 15,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 4 November 2015 and were signed by:




D M Quayle - Director


The notes form part of these abbreviated accounts

Page 2
D Q CONSULTANTS LIMITED (Registered number: 08394709)

Notes to the Abbreviated Accounts
for the Year Ended 28 February 2015

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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014
and 28 February 2015 3,847
DEPRECIATION
At 1 March 2014 957
Charge for year 720
At 28 February 2015 1,677
NET BOOK VALUE
At 28 February 2015 2,170
At 28 February 2014 2,890

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
1 Ordinary 1.00 1 1

Page 3