Abbreviated Company Accounts - DXL CONSULTING LTD

DXL CONSULTING LTD - Company Information

07500838 DXL CONSULTING LTD 2016-01-31 false 2015-02-01 2016-01-31 true 07500838 2015-02-01 2016-01-31 07500838 2016-01-31 07500838 2015-01-31 07500838 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07500838 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 07500838

DXL CONSULTING LTD

Abbreviated Accounts

31 January 2016

DXL CONSULTING LTD Registered Number 07500838

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	11,360	14,256
		11,360	14,256
Current assets
Debtors	3	65,449	53,848
Cash at bank and in hand		11,731	3,119
		77,180	56,967
Creditors: amounts falling due within one year		(65,266)	(71,192)
Net current assets (liabilities)		11,914	(14,225)
Total assets less current liabilities		23,274	31
Total net assets (liabilities)		23,274	31
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		23,272	29
Shareholders' funds		23,274	31

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 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 24 October 2016

And signed on their behalf by:
David Laing, Director

DXL CONSULTING LTD Registered Number 07500838

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 comprises the invoiced value of goods and services supplied by the company, net of
Value Added Tax and trade discounts.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off each fixed assets over its estimated
useful life on the following basis:
Plant and Machinery: 25% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	18,535
Additions	2,293
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	20,828
Depreciation
At 1 February 2015	4,279
Charge for the year	5,189
On disposals	-
At 31 January 2016	9,468
Net book values
At 31 January 2016	11,360
At 31 January 2015	14,256

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	65,449	53,848

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £2 each	4	4