Abbreviated Company Accounts - DAVID BENNETT CONSULTANCY LIMITED

Abbreviated Company Accounts - DAVID BENNETT CONSULTANCY LIMITED

DAVID BENNETT CONSULTANCY LIMITED - Company Information

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Registered Number 08195723

DAVID BENNETT CONSULTANCY LIMITED

Abbreviated Accounts

31 August 2015

DAVID BENNETT CONSULTANCY LIMITED Registered Number 08195723

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 156 230
156 230
Current assets
Debtors 350 350
Cash at bank and in hand 1,679 22
2,029 372
Creditors: amounts falling due within one year (1,399) (682)
Net current assets (liabilities) 630 (310)
Total assets less current liabilities 786 (80)
Total net assets (liabilities) 786 (80)
Capital and reserves
Called up share capital 1 1
Profit and loss account 785 (81)
Shareholders' funds 786 (80)
  • For the year ending 31 August 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 6 May 2016

And signed on their behalf by:
D H Bennett, Director

DAVID BENNETT CONSULTANCY LIMITED Registered Number 08195723

Notes to the Abbreviated Accounts for the period ended 31 August 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 the sale of services to customers excluding VAT.

Tangible assets depreciation policy
Tangible assets are depreciated at a rate of 20% straight line.

2Tangible fixed assets
£
Cost
At 1 September 2014 378
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 378
Depreciation
At 1 September 2014 148
Charge for the year 74
On disposals -
At 31 August 2015 222
Net book values
At 31 August 2015 156
At 31 August 2014 230