Abbreviated Company Accounts - DAGMARAMA CONSULTANCY LIMITED

Abbreviated Company Accounts - DAGMARAMA CONSULTANCY LIMITED

DAGMARAMA CONSULTANCY LIMITED - Company Information

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Registered Number 08346597

DAGMARAMA CONSULTANCY LIMITED

Abbreviated Accounts

31 December 2015

DAGMARAMA CONSULTANCY LIMITED Registered Number 08346597

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 199 265
199 265
Current assets
Debtors 1,810 2,360
Cash at bank and in hand 12,068 24,450
13,878 26,810
Creditors: amounts falling due within one year (977) (6,598)
Net current assets (liabilities) 12,901 20,212
Total assets less current liabilities 13,100 20,477
Provisions for liabilities (71) (71)
Total net assets (liabilities) 13,029 20,406
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,027 20,404
Shareholders' funds 13,029 20,406
  • 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 28 September 2016

And signed on their behalf by:
M C Pick, Director

DAGMARAMA CONSULTANCY LIMITED Registered Number 08346597

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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 January 2015 470
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 470
Depreciation
At 1 January 2015 205
Charge for the year 66
On disposals -
At 31 December 2015 271
Net book values
At 31 December 2015 199
At 31 December 2014 265