Deeper Dive Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09344165 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 8 DECEMBER 2014 TO 31 DECEMBER 2015

FOR

DEEPER DIVE CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

O Vallee

REGISTERED OFFICE:

18 Sherbourne Drive

Windsor

Berkshire

SL4 4AE

REGISTERED NUMBER:

09344165 (England and Wales)

ACCOUNTANTS:

Choice Accountants Limited

Chartered Certified Accountants

Indigo House

Mulberry Business Park

Fishponds Road

Wokingham

Berkshire

RG41 2GY

FIXED ASSETS

Tangible assets

2

400

CURRENT ASSETS

Debtors

17,219

Cash at bank

6,530

23,749

CREDITORS

Amounts falling due within one year

7,032

NET CURRENT ASSETS

16,717

TOTAL ASSETS LESS CURRENT
LIABILITIES

17,117

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

17,116

SHAREHOLDERS' FUNDS

17,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 and authorised for issue by the director on 6 September 2016 and
were signed by:

O Vallee - 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.

Plant and machinery etc

-

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

Additions

600

At 31 December 2015

600

DEPRECIATION

Charge for period

200

At 31 December 2015

200

NET BOOK VALUE

At 31 December 2015

400

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

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

31 December 2015:

£

O Vallee

Balance outstanding at start of period

-

Amounts advanced

17,219

Amounts repaid

-

Balance outstanding at end of period

17,219