Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

DAVID VERNEY BUSINESS CONSULTANT LIMITED - Company Information

Print Friendly Version

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Company Registration Number:
07821322 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 November 2014

End date: 31 October 2015

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2015

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Company Information

for the Period Ended 31 October 2015




Director: David Verney
Secretary: David Verney
Registered office: 242
Colchester Road
Ipswich
Suffolk
IP4 4QY
Company Registration Number: 07821322 (England and Wales)

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Directors' Report Period Ended 31 October 2015

The directors present their report with the financial statements of the company for the period ended 31 October 2015

Principal activities

The company's principal activity during the year continued to be the provision of business consultancy services.

Directors
 The directors shown below have held office during the whole of the period from
01 November 2014 to 31 October 2015
David Verney

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 25 July 2016
And Signed On Behalf Of The Board By:

Name: David Verney
Status: Director

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2015


Notes
2015
£
2014
£
Turnover: 2 0 0
Cost of sales: 0 0
Gross profit or (loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 58 ) ( 206 )
Other operating income: 0 0
Operating profit or (loss): ( 58 ) ( 206 )
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit or (loss) on ordinary activities before taxation: ( 58 ) ( 206 )
Tax on profit or (loss) on ordinary activities: 0 0
Profit or (loss) for the financial year: ( 58 ) ( 206 )

The notes form part of these financial statements

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Balance sheet

As at 31 October 2015


Notes
2015
£
2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 6 26
Total current assets: 6 26
Creditors: amounts falling due within one year: 3 ( 6,540 ) ( 6,502 )
Net current assets (liabilities): ( 6,534 ) ( 6,476 )
Total assets less current liabilities: ( 6,534 ) ( 6,476 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): ( 6,534 ) ( 6,476 )

The notes form part of these financial statements

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Balance sheet continued

As at 31 October 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 100 100
Revaluation reserve: 0 0
Profit and loss account: 5 ( 6,634 ) ( 6,576 )
Shareholders funds: ( 6,534 ) ( 6,476 )

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 25 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Verney
Status: Director

The notes form part of these financial statements

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2015

  • 1. Accounting 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 the value, net of value added tax and discounts, of goods provided to clients and work carried out in respect of services provided to clients.

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2015

  • 2. Turnover

    There has been no turnover during the year.

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2015

  • 3. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 0 0
    Taxation and social security: 0 0
    Accruals and deferred income: 0 0
    Other creditors: 6,540 6,502
    Total: 6,540 6,502

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2015

  • 5. Profit and loss account


    2015
    £
    2014
    £
    Opening balance: ( 6,576 ) ( 6,370 )
    Profit or (loss) for the period: ( 58 ) ( 206 )
    Equity dividends paid: 0 0
    Retained profit: ( 6,634 ) ( 6,576 )

DAVID VERNEY BUSINESS CONSULTANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2015

  • 6. Related party disclosures

    Name of the ultimate controlling party during the period: David Verney
    Name of related party: David Verney Limited
    Relationship: Company under common control
    Description of the transaction Loan provided by David Verney Limited
    Balance at 01 November 2014 6,502
    Balance at 31 October 2015 6,540