Howard Dodd Consultancy Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 05019928 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST JANUARY 2014

FOR

HOWARD DODD CONSULTANCY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

H Dodd

SECRETARY:

P L Duthie

REGISTERED OFFICE:

Rubis House

15 Friarn Street

Bridgwater

Somerset

TA6 3LH

REGISTERED NUMBER:

05019928 (England and Wales)

ACCOUNTANTS:

Aspen Waite Limited

Chartered Accountants

Rubis House

15 Friarn Street

Bridgwater

Somerset

TA6 3LH

FIXED ASSETS

Tangible assets

2

1,422

1,365

CURRENT ASSETS

Debtors

6,655

9,268

Cash at bank

117,859

98,958

124,514

108,226

CREDITORS

Amounts falling due within one year

(35,770

)

(35,866

)

NET CURRENT ASSETS

88,744

72,360

TOTAL ASSETS LESS CURRENT LIABILITIES

90,166

73,725

PROVISIONS FOR LIABILITIES

(276

)

(263

)

NET ASSETS

89,890

73,462

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

89,889

73,461

SHAREHOLDERS' FUNDS

89,890

73,462

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 10th September 2014 and were signed by:

H Dodd - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st February 2013

6,079

Additions

1,194

At 31st January 2014

7,273

DEPRECIATION

At 1st February 2013

4,714

Charge for year

1,137

At 31st January 2014

5,851

NET BOOK VALUE

At 31st January 2014

1,422

At 31st January 2013

1,365

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is H Dodd.