Abbreviated Company Accounts - DC ASSOCIATES CONSULTANTS LTD

Abbreviated Company Accounts - DC ASSOCIATES CONSULTANTS LTD

DC ASSOCIATES CONSULTANTS LTD - Company Information

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Registered Number 09040036

DC ASSOCIATES CONSULTANTS LTD

Abbreviated Accounts

31 May 2016

DC ASSOCIATES CONSULTANTS LTD Registered Number 09040036

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 3,604 -
3,604 -
Current assets
Debtors 9,274 -
Cash at bank and in hand 47,228 30,929
56,502 30,929
Creditors: amounts falling due within one year (35,283) (30,597)
Net current assets (liabilities) 21,219 332
Total assets less current liabilities 24,823 332
Total net assets (liabilities) 24,823 332
Capital and reserves
Called up share capital 10 10
Profit and loss account 24,813 322
Shareholders' funds 24,823 332
  • For the year ending 31 May 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 January 2017

And signed on their behalf by:
Mrs Nicola Pia Moretti, Director

DC ASSOCIATES CONSULTANTS LTD Registered Number 09040036

Notes to the Abbreviated Accounts for the period ended 31 May 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 net of VAT and trade discounts.

Tangible assets depreciation policy
Computer equipment 25% on cost

2Intangible fixed assets
£
Cost
At 1 June 2015 55,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 55,000
Amortisation
At 1 June 2015 55,000
Charge for the year -
On disposals -
At 31 May 2016 55,000
Net book values
At 31 May 2016 0
At 31 May 2015 0
3Tangible fixed assets
£
Cost
At 1 June 2015 0
Additions 4,590
Disposals -
Revaluations -
Transfers -
At 31 May 2016 4,590
Depreciation
At 1 June 2015 -
Charge for the year 986
On disposals -
At 31 May 2016 986
Net book values
At 31 May 2016 3,604
At 31 May 2015 0