D Bond Consultancy Limited - Period Ending 2015-06-30

Registration number: SC422669

D Bond Consultancy Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

Bond CA
Po Box 23200
17/19 East London Street
Edinburgh
Edinburgh
EH7 4ZD

D Bond Consultancy Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

D Bond Consultancy Limited
(Registration number: SC422669)
Abbreviated Balance Sheet at 30 June 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					423			939
Current assets
Debtors					-			161,270
Cash at bank and in hand					127,824			87,159
					127,824			248,429
Creditors: Amounts falling due within one year					(36,261)			(116,612)
Net current assets					91,563			131,817
Net assets					91,986			132,756
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					91,985			132,755
Shareholders' funds					91,986			132,756

For the year ending 30 June 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 director acknowledges his 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 director on 31 March 2016

.........................................
Mr Derek Bond
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

D Bond Consultancy Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Office equipment	33% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		1,563			1,563
At 30 June 2015		1,563			1,563
Depreciation
At 1 July 2014		624			624
Charge for the year		516			516
At 30 June 2015		1,140			1,140
Net book value
At 30 June 2015		423			423
At 30 June 2014		939			939

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary Shares of £1 each		1			1			1			1

Page 2