DME IT CONSULTANCY LIMITED Accounts filed on 30-04-2015

DME IT CONSULTANCY LIMITED Accounts filed on 30-04-2015

DME IT CONSULTANCY LIMITED - Company Information

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DME IT CONSULTANCY LIMITED




Company Registration Number:
06220342 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

DME IT CONSULTANCY LIMITED

Company Information
for the Period Ended 30th April 2015




Director: D. M. Eyes
Registered office: No 1 Approach Road
Raynes Park
London
SW20 8BA
Company Registration Number: 06220342 (England and Wales)

DME IT CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 2,619 3,493
Total fixed assets: 2,619 3,493
Current assets
Debtors: 19,704 33,611
Cash at bank and in hand: 92,655 98,554
Total current assets: 112,359 132,165
Creditors
Creditors: amounts falling due within one year 10,595 23,079
Net current assets (liabilities): 101,764 109,086
Total assets less current liabilities: 104,383 112,579
Total net assets (liabilities): 104,383 112,579

The notes form part of these financial statements

DME IT CONSULTANCY LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 104,283 112,479
Total shareholders funds: 104,383 112,579

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: D. M. Eyes
Status: Director

The notes form part of these financial statements

DME IT CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Turnover policy

    Turnover represents the total of fees receivable in respect of the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided using the following rate to reduce by annual instalments the cost of the tangible fixed assets over their estimated useful lives: - Furniture & Fixtures - 25% reducing balance Motor Vehicles - 25% reducing balance Office Equipment - 25% reducing balance

DME IT CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2014: 5,000
    At 30th April 2015: 5,000
    Depreciation
    At 01st May 2014: 1,507
    Charge for year: 874
    At 30th April 2015: 2,381
    Net book value
    At 30th April 2015: 2,619
    At 30th April 2014: 3,493

DME IT CONSULTANCY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100