Accounts filed on 31-08-2015


true 04506039 DAVID HOLMES CONSULTING LIMITED 2015-08-31 true true true true 2016-05-31 DAVID HOLMES 72594 83639 72594 83639 19492 11876 2722 9820 22214 21696 75256 65144 97470 86840 57811 15442 130405 99081 8590 23476 25808 23029 5261 24893 39659 71398 1511 1511 128894 97570 1 1 128893 97569 128894 97570 26477 1945 11584 16838 18938 4535 11584 11889 Improvements to leasehold 84555 84555 0 0 8455 16910 8455 0 67645 76100 4949 7539 111032 1945 11584 101393 27393 12990 11584 28799 Ordinary shares 1000 1 1000 1000 Ordinary shares 1 1 1 1 Improvements to leasehold straight line 0.1 Furniture straight line 0.25 Office Equipment straight line 0.33 Other straight line 0.1 Basis of preperation of financial statements The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities(effective April 2008) Turnover Turnover comprises revenue recognised by the company in respect of consultancy services supplied during the year, exclusive of value added tax. Invoices are raised in accordance with the terms of the consultancy agreement. Fees ar recognised in the period in which the consultancy relates Deferred taxation Full provision is made for deferred tax assets and liabilities arising from all timing differences between the recognition of gains A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. xbrli:shares xbrli:pure iso4217:GBP DAVID HOLMES CONSULTING LIMITED 2014-09-012015-08-31 DAVID HOLMES CONSULTING LIMITED 2013-09-012014-08-31 DAVID HOLMES CONSULTING LIMITED 2014-09-01 DAVID HOLMES CONSULTING LIMITED 2015-08-31 DAVID HOLMES CONSULTING LIMITED 2013-09-01 DAVID HOLMES CONSULTING LIMITED 2014-08-31 2016-05-31