Accounts filed on 31-05-2015

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			Company registration number:06598391
			DEG CONSULTING LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2015

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DEG CONSULTING LIMITED
BALANCE SHEET
AS AT 31 May 2015
			2015				2014
		Notes	£		£		£		£
CURRENT ASSETS
Debtors			11,227				16,307
Cash at bank and in hand			13,085				3,453
			24,312				19,760
CREDITORS
Amounts falling due within one year			(24,190)				(19,699)
NET CURRENT ASSETS					122				61
TOTAL ASSETS LESS
CURRENT LIABILITIES					122				61
NET ASSETS					122				61
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					120				59
SHAREHOLDERS FUNDS					122				61
For the year ending 31 May 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 17 November 2015 and signed on its behalf.
..........................................................................
David Golledge
17 November 2015
The annexed notes form part of these financial statements.

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DEG CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2015

1.

Accounting policies

Basis of preparing the financial statements

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

Turnover comprises the value of services supplied by the company, net of Value Added Tax. Services are charged to clients on the basis of time worked and the resulting income is recognised in the accounts in the same period.

2.	Debtors
	Other debtors comprises a loan of £7,262 (2014 - £12,000) to the director. The maximum outstanding during the year was £12,000.

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary "A" shares of £1 each				1	1
	Ordinary "B" shares of £1 each				1	1
	Total issued share capital				2	2
4.	Transactions with directors
	During the year the company made a loan of £7,262 (2014 - £12,000) to D. Golledge, a director of the company. The amount outstanding at the year end was £7,262 (2014 - £12,000). Interest was charged at 3.25% (2014 - 0%). The loan was repaid in full within nine months after the year end.
5.	Ultimate controlling party
	The company is controlled by David Golledge and Annmarie Golledge, the directors, who together own all of the issued share capital in the company.