Danisco Consulting Ltd - Abbreviated accounts 16.3

Danisco Consulting Ltd - Abbreviated accounts 16.3

DANISCO CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09559437 (England and Wales)














DANISCO CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 24 APRIL 2015 TO 31 MARCH 2016






DANISCO CONSULTING LTD (REGISTERED NUMBER: 09559437)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 APRIL 2015 TO 31 MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DANISCO CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 24 APRIL 2015 TO 31 MARCH 2016







DIRECTORS: Mr M A Fernandes
Mr A V Mauree





REGISTERED OFFICE: Station House
North Street
Havant
Hampshire
PO9 1QU





REGISTERED NUMBER: 09559437 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
Station House
North Street
Havant
Hampshire
PO9 1QU
Page 1
DANISCO CONSULTING LTD (REGISTERED NUMBER: 09559437)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 3,978
Investment property 3 243,467
247,445

CURRENT ASSETS
Debtors 200
Cash at bank 365
565
CREDITORS
Amounts falling due within one year 297,285
NET CURRENT LIABILITIES (296,720 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(49,275
)

CAPITAL AND RESERVES
Called up share capital 4 10
Profit and loss account (49,285 )
SHAREHOLDERS' FUNDS (49,275 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on
its behalf by:





Mr M A Fernandes - Director


The notes form part of these abbreviated accounts

Page 2
DANISCO CONSULTING LTD (REGISTERED NUMBER: 09559437)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 24 APRIL 2015 TO 31 MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Property income represents rents receivable during the period. Rental income is recognised on the
basis of amounts due in the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
changes in market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

Going concern.
The company has the continued financial support of its directors, who have agreed not to request
repayment of their loans until the company has the funds available. On this basis the directors of
Danisco Consulting Limited consider it appropriate to prepare accounts on the going concern basis.
The financial statements do not include any adjustments that would result in the company suffering
further trading losses.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 5,967
At 31 March 2016 5,967
DEPRECIATION
Charge for period 1,989
At 31 March 2016 1,989
NET BOOK VALUE
At 31 March 2016 3,978

Page 3 continued...
DANISCO CONSULTING LTD (REGISTERED NUMBER: 09559437)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 24 APRIL 2015 TO 31 MARCH 2016

3. INVESTMENT PROPERTY
Total
£   
COST
Additions 243,467
At 31 March 2016 243,467
NET BOOK VALUE
At 31 March 2016 243,467

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .

Page 4