Dsheen Consultants Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09458076 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 25 February 2015 to 29 February 2016

for

Dsheen Consultants Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr D Sheen

REGISTERED OFFICE:

1 New Place

London Road

Sunningdale

Surrey

SL5 9SD

REGISTERED NUMBER:

09458076 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

92 Park Street

Camberley

Surrey

GU15 3NY

FIXED ASSETS

Tangible assets

2

14,327

CURRENT ASSETS

Debtors

80,081

Cash at bank

143,523

223,604

CREDITORS

Amounts falling due within one year

(121,527

)

NET CURRENT ASSETS

102,077

TOTAL ASSETS LESS CURRENT LIABILITIES

116,404

PROVISIONS FOR LIABILITIES

(1,594

)

NET ASSETS

114,810

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

114,809

SHAREHOLDERS' FUNDS

114,810

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2016 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 20 June 2016 and were signed by:

Mr D Sheen - 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 January 2015).

Turnover

Turnover represents invoiced sales of services, net of value added tax, under the Flat Rate Scheme.

Turnover represents the value of services provided under contracts to the extent that there is a right to

consideration and is recorded at the value of the consideration due.

Tangible fixed assets

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

Fixtures and fittings

-

20% on cost

Motor vehicles

-

33.3% on cost

Computer equipment

-

33.3% 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

Additions

15,052

At 29 February 2016

15,052

DEPRECIATION

Charge for period

725

At 29 February 2016

725

NET BOOK VALUE

At 29 February 2016

14,327

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 February 2016:

£

Mr D Sheen

Balance outstanding at start of period

-

Amounts advanced

50,943

Amounts repaid

(60,558

)

Balance outstanding at end of period

(9,615

)

5.	ULTIMATE CONTROLLING PARTY

During the period the company was controlled by the director, Mr D Sheen who received dividends of £30,000

during the period.