Abbreviated Company Accounts - DIVERS CONSULTING LIMITED

DIVERS CONSULTING LIMITED - Company Information

07163954 DIVERS CONSULTING LIMITED 2015-04-05 false 2014-04-06 2015-04-05 true 07163954 2014-04-06 2015-04-05 07163954 2015-04-05 07163954 2014-04-05 07163954 uk-gaap-cd-bus:Director1 2014-04-06 2015-04-05 07163954 uk-gaap-cd-bus:Director2 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-05 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-05 iso4217:GBP shares

Registered Number 07163954

DIVERS CONSULTING LIMITED

Abbreviated Accounts

5 April 2015

DIVERS CONSULTING LIMITED Registered Number 07163954

Abbreviated Balance Sheet as at 5 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	522	783
		522	783
Current assets
Debtors		56,540	24,710
Cash at bank and in hand		-	48,795
		56,540	73,505
Creditors: amounts falling due within one year		0	(16,965)
Net current assets (liabilities)		56,540	56,540
Total assets less current liabilities		57,062	57,323
Total net assets (liabilities)		57,062	57,323
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		57,052	57,313
Shareholders' funds		57,062	57,323

For the year ending 5 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.

Approved by the Board on 1 December 2015

And signed on their behalf by:
M DIVERS, Director

DIVERS CONSULTING LIMITED Registered Number 07163954

Notes to the Abbreviated Accounts for the period ended 5 April 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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
At 6 April 2014	2,162
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 5 April 2015	2,162
Depreciation
At 6 April 2014	1,379
Charge for the year	261
On disposals	-
At 5 April 2015	1,640
Net book values
At 5 April 2015	522
At 5 April 2014	783

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10 Ordinary shares of £1 each	10	10

Allotted called up and fully paid