Abbreviated Company Accounts - DUENDE CONSULTING LIMITED

DUENDE CONSULTING LIMITED - Company Information

04620821 DUENDE CONSULTING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04620821 2015-01-01 2015-12-31 04620821 2015-12-31 04620821 2014-12-31 04620821 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04620821 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04620821

DUENDE CONSULTING LIMITED

Abbreviated Accounts

31 December 2015

DUENDE CONSULTING LIMITED Registered Number 04620821

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,392	1,392
		1,392	1,392
Current assets
Cash at bank and in hand		4,089	4,089
		4,089	4,089
Creditors: amounts falling due within one year		(7,560)	(7,560)
Net current assets (liabilities)		(3,471)	(3,471)
Total assets less current liabilities		(2,079)	(2,079)
Total net assets (liabilities)		(2,079)	(2,079)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,179)	(2,179)
Shareholders' funds		(2,079)	(2,079)

For the year ending 31 December 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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
E Rees, Director

DUENDE CONSULTING LIMITED Registered Number 04620821

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting 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 December 2015.

Other accounting policies
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the current and previous year. The company has not traded during the year. The company received no income and incurred no expenditure and therefore made no profit or loss.

2Tangible fixed assets

	£
Cost
At 1 January 2015	5,657
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	5,657
Depreciation
At 1 January 2015	4,265
Charge for the year	-
On disposals	-
At 31 December 2015	4,265
Net book values
At 31 December 2015	1,392
At 31 December 2014	1,392

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100