DCAM Consulting Limited - Period Ending 2016-01-31

Registration number: 09384159

DCAM Consulting Limited

Unaudited Abbreviated Accounts

for the Period from 12 January 2015 to 31 January 2016

 

Clever Accounts Limited
Carrwood Park
Selby Road
Leeds
West Yorkshire
LS15 4LG

DCAM Consulting Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

DCAM Consulting Limited
(Registration number: 09384159)
Abbreviated Balance Sheet at 31 January 2016

		Note			31 January 2016 £
Current assets
Debtors					15,600
Cash at bank and in hand					86,110
					101,710
Creditors: Amounts falling due within one year					(30,536)
Net assets					71,174
Capital and reserves
Called up share capital		2			10
Profit and loss account					71,164
Shareholders' funds					71,174

For the year ending 31 January 2016 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 director acknowledges his 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 director on 10 October 2016

dl.signhere.2
.........................................
Mr David Cabral
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

DCAM Consulting Limited
Notes to the Abbreviated Accounts for the Period from 12 January 2015 to 31 January 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 January 2016
		No.			£
Ordinary shares of £1 each		10			10

New shares allotted

During the period 10 Ordinary shares having an aggregate nominal value of £10 were allotted for an aggregate consideration of £10.

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