DIVINE CONSULTANTS LIMITED Accounts filed on 31-07-2015

DIVINE CONSULTANTS LIMITED Accounts filed on 31-07-2015


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DIVINE CONSULTANTS LIMITED




Company Registration Number:
06641058 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

DIVINE CONSULTANTS LIMITED

Company Information
for the Period Ended
31st July 2015




Director: Mrs. Elizabeth Ekanem
Registered office: 30 Pennine Road
Chelmsford
CM1 2HG
Company Registration Number: 06641058 (England and Wales)

DIVINE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st July 2015

Notes 2015
£
2014
£
Current assets
Debtors: 1,904 2,426
Cash at bank and in hand: 2,645 1,079
Total current assets: 4,549 3,505
Creditors
Creditors: amounts falling due within one year 3,910 2,875
Net current assets (liabilities): 639 630
Total assets less current liabilities: 639 630
Total net assets (liabilities): 639 630

The notes form part of these financial statements

DIVINE CONSULTANTS LIMITED

Abbreviated Balance sheet
As at 31st July 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: 638 629
Total shareholders funds: 639 630

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs. Elizabeth Ekanem
Status: Director

The notes form part of these financial statements

DIVINE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

DIVINE CONSULTANTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st July 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1