Abbreviated Company Accounts - TRUE DYNAMIC CONSULTANCY LIMITED

Abbreviated Company Accounts - TRUE DYNAMIC CONSULTANCY LIMITED


Registered Number 05770657

TRUE DYNAMIC CONSULTANCY LIMITED

Abbreviated Accounts

30 September 2015

TRUE DYNAMIC CONSULTANCY LIMITED Registered Number 05770657

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 289 386
289 386
Current assets
Debtors 8,197 10,559
Cash at bank and in hand 1,591 4,232
9,788 14,791
Net current assets (liabilities) 9,788 14,791
Total assets less current liabilities 10,077 15,177
Creditors: amounts falling due after more than one year (15,617) (20,728)
Total net assets (liabilities) (5,540) (5,551)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (5,640) (5,651)
Shareholders' funds (5,540) (5,551)
  • For the year ending 30 September 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 31 October 2015

And signed on their behalf by:
Mr R C Saha, Director

TRUE DYNAMIC CONSULTANCY LIMITED Registered Number 05770657

Notes to the Abbreviated Accounts for the period ended 30 September 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 invoiced sales net of returns and trade discounts, excluding VAT.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rates, calculated to write off
each asset over its expected useful life.

25 % reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 3,850
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,850
Depreciation
At 1 October 2014 3,464
Charge for the year 97
On disposals -
At 30 September 2015 3,561
Net book values
At 30 September 2015 289
At 30 September 2014 386
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100