Abbreviated Company Accounts - DARLSTON CONSULTANCY LIMITED

Abbreviated Company Accounts - DARLSTON CONSULTANCY LIMITED

DARLSTON CONSULTANCY LIMITED - Company Information

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Registered Number 03802271

DARLSTON CONSULTANCY LIMITED

Abbreviated Accounts

31 July 2015

DARLSTON CONSULTANCY LIMITED Registered Number 03802271

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Current assets
Stocks 650 1,300
Debtors 252 -
Cash at bank and in hand 15,335 1,907
16,237 3,207
Creditors: amounts falling due within one year (11,829) (2,559)
Net current assets (liabilities) 4,408 648
Total assets less current liabilities 4,408 648
Total net assets (liabilities) 4,408 648
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,406 646
Shareholders' funds 4,408 648
  • For the year ending 31 July 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 15 April 2016

And signed on their behalf by:
Mr Essa A Haileh, Director

DARLSTON CONSULTANCY LIMITED Registered Number 03802271

Notes to the Abbreviated Accounts for the period ended 31 July 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 amounts chargeable in respect of the sale of goods and services to customers.