D Carnegie Consultancy Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09568165 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 29 April 2015 to 30 April 2016

for

D Carnegie Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs D Goddard

REGISTERED OFFICE:

Unit 4b Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

REGISTERED NUMBER:

09568165 (England and Wales)

ACCOUNTANTS:

Sarah Place Accountants Ltd

Unit 4b

Boldero Road

Bury St Edmunds

Suffolk

IP32 7BS

FIXED ASSETS

Tangible assets

2

1,469

CURRENT ASSETS

Debtors

17,520

Cash at bank

23,311

40,831

CREDITORS

Amounts falling due within one year

20,755

NET CURRENT ASSETS

20,076

TOTAL ASSETS LESS CURRENT LIABILITIES

21,545

PROVISIONS FOR LIABILITIES

294

NET ASSETS

21,251

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

21,151

SHAREHOLDERS' FUNDS

21,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 12 September 2016 and were signed by:

Mrs D Goddard - Director

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

Turnover represents net invoiced sales of services, excluding value added tax.

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

-

25% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,959

At 30 April 2016

1,959

DEPRECIATION

Charge for period

490

At 30 April 2016

490

NET BOOK VALUE

At 30 April 2016

1,469

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100