Abbreviated Company Accounts - DAGMARAMA CONSULTANCY LIMITED

Abbreviated Company Accounts - DAGMARAMA CONSULTANCY LIMITED

DAGMARAMA CONSULTANCY LIMITED - Company Information

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Registered Number 08346597

DAGMARAMA CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2013

DAGMARAMA CONSULTANCY LIMITED Registered Number 08346597

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013
£
Fixed assets
Tangible assets 2 353
353
Current assets
Debtors 1,835
Cash at bank and in hand 22,820
24,655
Creditors: amounts falling due within one year (6,990)
Net current assets (liabilities) 17,665
Total assets less current liabilities 18,018
Provisions for liabilities (70)
Total net assets (liabilities) 17,948
Capital and reserves
Called up share capital 1
Profit and loss account 17,947
Shareholders' funds 17,948
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
M C Pick, Director

DAGMARAMA CONSULTANCY LIMITED Registered Number 08346597

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
Additions 470
Disposals -
Revaluations -
Transfers -
At 31 December 2013 470
Depreciation
Charge for the year 117
On disposals -
At 31 December 2013 117
Net book values
At 31 December 2013 353