DAVID ELEY COST & PROJECT MA - Accounts 2014

DAVID ELEY COST & PROJECT MA - Accounts 2014

DAVID ELEY COST & PROJECT MANAGEMENT LIMITED - Company Information

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2013-02-182014-01-3108407569falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-02-182014-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-02-182014-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-02-182014-01-31http://www.companieshouse.gov.uk/2013-02-182014-01-31http://www.companieshouse.gov.uk/2014-01-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-02-182014-01-31http://www.companieshouse.gov.uk/2013-02-17iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08407569
David Eley Cost & Project Management Limited
ABBREVIATED ACCOUNTS
FOR THE 348 DAY PERIOD ENDED 31/01/2014
Prepared By:
Apple Tree Accountancy Ltd
Chartered Accountants
6 Church Green
Witney
Oxfordshire
OX28 4AW

David Eley Cost & Project Management Limited
ABBREVIATED ACCOUNTS
FOR THE 348 DAY PERIOD ENDED 31/01/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 08407569

David Eley Cost & Project Management Limited
Registered Number: 08407569
BALANCE SHEET AT 31/01/2014
2014
Notes£
FIXED ASSETS
Tangible assets2120
CURRENT ASSETS
Debtors (amounts falling due within one year)39,322
Cash at bank and in hand43,024
52,346
CREDITORS: Amounts falling due within one year31,510
NET CURRENT ASSETS20,836
TOTAL ASSETS LESS CURRENT LIABILITIES20,956
CAPITAL AND RESERVES
Called up share capital410
Profit and loss account20,946
SHAREHOLDERS' FUNDS20,956
For the year ending 31/01/2014 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 05/09/2014 and signed on their behalf by
Mr D Eley
Director

David Eley Cost & Project Management Limited
NOTES TO THE ACCOUNTS
FOR THE 348 DAY PERIOD ENDED 31/01/2014
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 20%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

David Eley Cost & Project Management Limited
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions150150
At 31/01/2014150150
Depreciation
For the 348 day period3030
At 31/01/20143030
Net Book Amounts
At 31/01/2014120120
3. DEBTORS 2014
£
Amounts falling due within one year:
Trade debtors6,822
Other debtors2,500
9,322

David Eley Cost & Project Management Limited
4. SHARE CAPITAL 2014
£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each10
10
New shares issued during period:
10 Ordinary shares of £1 each10
10
5. TRANSACTIONS WITH DIRECTORS
During the period under review, the company paid £1,300 to the director in respect of the use of his residence for business purposes.
6. CONTROLLING PARTY
The company is controlled by its director, Mr D Eley, by virtue of his 100% shareholding in the company.