| Deep Acres Consultancy Limited |
| Accountants' Report |
|
|
| Accountants' report to the director of |
| Deep Acres Consultancy Limited |
|
| You consider that the company is exempt from an audit for the period ended 31 August 2016. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial period and of its profit or loss for the financial period. |
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
|
| Burwoods Accountants |
| Chartered Accountants |
|
| 9 The Fairway |
| Northwood |
| Middlesex |
| HA6 3DZ |
|
| 20 September 2016 |
|
| Deep Acres Consultancy Limited |
| Balance Sheet |
| as at 31 August 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
12,659 |
|
|
39,803 |
|
| Creditors: amounts falling due within one year |
3 |
|
(4,013) |
|
|
(35,471) |
|
| Net current assets |
|
|
|
8,646 |
|
|
4,332 |
|
| Net assets |
|
|
|
8,646 |
|
|
4,332 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
5 |
|
|
8,546 |
|
|
4,232 |
|
| Shareholder's funds |
|
|
|
8,646 |
|
|
4,332 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
| S Badowski |
| Director |
| Approved by the board on 20 September 2016 |
|
| Deep Acres Consultancy Limited |
| Notes to the Accounts |
| for the period from 1 January 2016 to 31 August 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
| 2 |
Taxation |
2016 |
|
2015 |
| £ |
£ |
|
|
UK corporation tax |
1,828 |
|
1,016 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2016 |
|
2015 |
| £ |
£ |
|
|
Director's current account |
|
- |
|
33,550 |
|
Corporation tax |
2,843 |
|
1,015 |
|
Other creditors |
1,170 |
|
906 |
|
|
|
|
|
|
4,013 |
|
35,471 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Profit and loss account |
2016 |
| £ |
|
|
At 1 January 2016 |
4,232 |
|
Profit for the period |
7,314 |
|
Dividends |
(3,000) |
|
|
At 31 August 2016 |
8,546 |
|
|
|
|
|
|
|
|
| 6 |
Dividends |
2016 |
|
2015 |
| £ |
£ |
|
|
Dividends for which the company became liable during the period: |
|
Dividends paid |
3,000 |
|
24,000 |
|
|
|
|
|
|
|
|
|
| 7 |
Ultimate controlling party |
|
|
The company is owned in its entirety by the director. |
