Abbreviated Company Accounts - NIGEL DOLBY CONSULTING LIMITED

Abbreviated Company Accounts - NIGEL DOLBY CONSULTING LIMITED


Registered Number 06990327

NIGEL DOLBY CONSULTING LIMITED

Abbreviated Accounts

31 March 2015

NIGEL DOLBY CONSULTING LIMITED Registered Number 06990327

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Current assets
Debtors 392 4,965
Cash at bank and in hand 601 25,698
993 30,663
Creditors: amounts falling due within one year (5,199) (17,310)
Net current assets (liabilities) (4,206) 13,353
Total assets less current liabilities (4,206) 13,353
Total net assets (liabilities) (4,206) 13,353
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (4,306) 13,253
Shareholders' funds (4,206) 13,353
  • For the year ending 31 March 2015 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 9 December 2015

And signed on their behalf by:
Nigel Dolby, Director

NIGEL DOLBY CONSULTING LIMITED Registered Number 06990327

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100