D Q CONSULTANTS LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 08394709 (England and Wales)

Abbreviated Accounts for the Year Ended 29 February 2016

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 Accountants Ltd

53 Derby Road

Ashton-under-Lyne

Lancashire

OL6 6PF

FIXED ASSETS

Tangible assets

2

2,445

2,170

CURRENT ASSETS

Debtors

6,765

6,495

Cash at bank

14,285

41,331

21,050

47,826

CREDITORS

Amounts falling due within one year

12,577

20,818

NET CURRENT ASSETS

8,473

27,008

TOTAL ASSETS LESS CURRENT LIABILITIES

10,918

29,178

PROVISIONS FOR LIABILITIES

489

434

NET ASSETS

10,429

28,744

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

10,428

28,743

SHAREHOLDERS' FUNDS

10,429

28,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 May 2016 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 March 2015

3,847

Additions

1,091

At 29 February 2016

4,938

DEPRECIATION

At 1 March 2015

1,677

Charge for year

816

At 29 February 2016

2,493

NET BOOK VALUE

At 29 February 2016

2,445

At 28 February 2015

2,170

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.2.16

28.2.15

value:

£

£

1

Ordinary

1.00

1

1