D Q CONSULTANTS LIMITED - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08394709 (England and Wales)

Abbreviated Accounts

for the Period 8 February 2013 to 28 February 2014

for

D Q CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D M Quayle

REGISTERED OFFICE:

27 Canterbury Road

Offerton

Stockport

Cheshire

SK1 4DR

REGISTERED NUMBER:

08394709 (England and Wales)

ACCOUNTANTS:

S & J Gee

72 Montague Road

Ashton-Under-Lyne

Lancashire

OL6 6PW

FIXED ASSETS

Tangible assets

2

2,890

CURRENT ASSETS

Debtors

396

Cash at bank

36,010

36,406

CREDITORS

Amounts falling due within one year

23,574

NET CURRENT ASSETS

12,832

TOTAL ASSETS LESS CURRENT LIABILITIES

15,722

PROVISIONS FOR LIABILITIES

578

NET ASSETS

15,144

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

15,143

SHAREHOLDERS' FUNDS

15,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 24 September 2014 and were signed by:

D M Quayle - 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 services, 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.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

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

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,847

At 28 February 2014

3,847

DEPRECIATION

Charge for period

957

At 28 February 2014

957

NET BOOK VALUE

At 28 February 2014

2,890

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

1.00

1