Company Registration No. 07878658 (England and Wales)
DARTMOUTH CONSULTING SERVICES LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
DARTMOUTH CONSULTING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DARTMOUTH CONSULTING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
771
Current assets
Debtors
52,887
50,354
Cash at bank and in hand
84
38,036
52,971
88,390
Creditors: amounts falling due within one year
(16,749)
(37,330)
Net current assets
36,222
51,060
Total assets less current liabilities
36,222
51,831
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
36,122
51,731
Shareholders' funds
36,222
51,831
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 16 August 2016
P J Freedman
Director
Company Registration No. 07878658
DARTMOUTH CONSULTING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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 each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Straight line
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
3,087
Depreciation
At 1 April 2015
2,315
Charge for the year
772
At 31 March 2016
3,087
Net book value
At 31 March 2016
-
At 31 March 2015
771
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
50 Ordinary "A" shares of £1 each
50
50
50 Ordinary "B" shares of £1 each
50
50
100
100
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