DOWNING CONSULTING LIMITED Accounts filed on 31-10-2015

DOWNING CONSULTING LIMITED Accounts filed on 31-10-2015

DOWNING CONSULTING LIMITED - Company Information

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DOWNING CONSULTING LIMITED




Company Registration Number:
07795797 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

DOWNING CONSULTING LIMITED

Company Information
for the Period Ended 31st October 2015




Director: John Hume
John Hume
Andreas Adamides
Fabienne Adamides
Registered office: 2b John Islip Street
London
SW1P 4PX
GB-ENG
Company Registration Number: 07795797 (England and Wales)

DOWNING CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 832 1,109
Total fixed assets: 832 1,109
Creditors
Creditors: amounts falling due within one year 22,133 11,133
Net current assets (liabilities): ( 22,133 ) ( 11,133 )
Total assets less current liabilities: ( 21,301 ) ( 10,024 )
Total net assets (liabilities): ( 21,301 ) ( 10,024 )

The notes form part of these financial statements

DOWNING CONSULTING LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 21,303 ) ( 10,026 )
Total shareholders funds: ( 21,301 ) ( 10,024 )

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.

The financial statements were approved by the Board of Directors on 31 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Hume
Status: Director

The notes form part of these financial statements

DOWNING CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008)

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of asset over its expected useful life, as follows: - Fixtures, fittings & equipment: 25% reducing balance

DOWNING CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 2,469
    At 31st October 2015: 2,469
    Depreciation
    At 01st November 2014: 1,360
    Charge for year: 277
    At 31st October 2015: 1,637
    Net book value
    At 31st October 2015: 832
    At 31st October 2014: 1,109

DOWNING CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2