Doug King Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06789145

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

DOUG KING CONSULTING LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D A King

Mrs A King

SECRETARY:

REGISTERED OFFICE:

161 Ringswell Gardens

Bath

BA1 6BP

REGISTERED NUMBER:

06789145

ACCOUNTANTS:

Spring & Co Tax Limited

92 Nore Road

Portishead

Bristol

Avon

BS20 8DX

FIXED ASSETS

Tangible assets

2

5,441

5,110

CURRENT ASSETS

Debtors

22,603

29,366

Cash at bank

41,142

49,473

63,745

78,839

CREDITORS

Amounts falling due within one year

31,301

44,830

NET CURRENT ASSETS

32,444

34,009

TOTAL ASSETS LESS CURRENT
LIABILITIES

37,885

39,119

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

37,881

39,115

SHAREHOLDERS' FUNDS

37,885

39,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 February 2016 and were signed on its behalf
by:

D A King - Director

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.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

11,248

Additions

2,144

At 31 December 2015

13,392

DEPRECIATION

At 1 January 2015

6,138

Charge for year

1,813

At 31 December 2015

7,951

NET BOOK VALUE

At 31 December 2015

5,441

At 31 December 2014

5,110

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1,000

A Ordinary

£1

1

1,000

B Ordinary

£1

3

4

Doug King Consulting Ltd - Limited company - abbreviated - 11.9

Doug King Consulting Ltd - Limited company - abbreviated - 11.9