Abbreviated Company Accounts - DOMOCHICK CONSULTING LIMITED

DOMOCHICK CONSULTING LIMITED - Company Information

08886635 DOMOCHICK CONSULTING LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 08886635 2015-03-01 2016-02-29 08886635 2016-02-29 08886635 2015-02-28 08886635 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 08886635 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08886635

DOMOCHICK CONSULTING LIMITED

Abbreviated Accounts

29 February 2016

DOMOCHICK CONSULTING LIMITED Registered Number 08886635

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,515	1,024
		1,515	1,024
Current assets
Debtors		-	27,180
Cash at bank and in hand		43,766	14,805
		43,766	41,985
Creditors: amounts falling due within one year		(18,859)	(29,924)
Net current assets (liabilities)		24,907	12,061
Total assets less current liabilities		26,422	13,085
Accruals and deferred income		(100)	(1,217)
Total net assets (liabilities)		26,322	11,868
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		26,321	11,867
Shareholders' funds		26,322	11,868

For the year ending 29 February 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 17 November 2016

And signed on their behalf by:
Meredith Patton, Director

DOMOCHICK CONSULTING LIMITED Registered Number 08886635

Notes to the Abbreviated Accounts for the period ended 29 February 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
The turnover shown in the profit and loss account represents amounts invoiced during the
year, exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual vale, over the expected useful economic life as follows:
Asset class / Depreciation method and rate
Computer equipment / Straight line 33%

Other accounting policies
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed by the balance sheet date, except as required by the FRSSE.

2Tangible fixed assets

	£
Cost
At 1 March 2015	1,567
Additions	1,199
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	2,766
Depreciation
At 1 March 2015	543
Charge for the year	708
On disposals	-
At 29 February 2016	1,251
Net book values
At 29 February 2016	1,515
At 28 February 2015	1,024

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1