Abbreviated Company Accounts - DERAN CONSULTING LIMITED

Abbreviated Company Accounts - DERAN CONSULTING LIMITED

DERAN CONSULTING LIMITED - Company Information

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Registered Number 07491565

DERAN CONSULTING LIMITED

Abbreviated Accounts

31 March 2016

DERAN CONSULTING LIMITED Registered Number 07491565

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 52,019 109,903
52,019 109,903
Creditors: amounts falling due within one year (13,909) (74,973)
Net current assets (liabilities) 38,110 34,930
Total assets less current liabilities 38,110 34,930
Total net assets (liabilities) 38,110 34,930
Capital and reserves
Called up share capital 100 100
Profit and loss account 38,010 34,830
Shareholders' funds 38,110 34,930
  • For the year ending 31 March 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 30 December 2016

And signed on their behalf by:
D Brown, Director

DERAN CONSULTING LIMITED Registered Number 07491565

Notes to the Abbreviated Accounts for the period ended 31 March 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 represents amounts receivable for goods and services provided in the period, net of VAT.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:

Equipment and fittings - 25% per annum on cost