Abbreviated Company Accounts - DUENDE CONSULTING LIMITED

Abbreviated Company Accounts - DUENDE CONSULTING LIMITED

DUENDE CONSULTING LIMITED - Company Information

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Registered Number 04620821

DUENDE CONSULTING LIMITED

Abbreviated Accounts

31 December 2013

DUENDE CONSULTING LIMITED Registered Number 04620821

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 1,392 1,392
Investments - -
1,392 1,392
Current assets
Stocks - -
Debtors - 1,402
Investments - -
Cash at bank and in hand 4,089 2,687
4,089 4,089
Prepayments and accrued income - -
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)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (2,079) (2,079)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (2,179) (2,179)
Shareholders' funds (2,079) (2,079)
  • For the year ending 31 December 2013 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 30 September 2014

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 2013

1Accounting Policies

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax. In respect of long-term contracts and contracts for on-going service, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts for on-going service is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over thier estimated useful lives:

Fixtures and Fittings - 25%

2Tangible fixed assets
£
Cost
At 1 January 2013 5,657
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 5,657
Depreciation
At 1 January 2013 4,265
Charge for the year -
On disposals -
At 31 December 2013 4,265
Net book values
At 31 December 2013 1,392
At 31 December 2012 1,392