Dialogics Consultancy Limited - Limited company - abbreviated - 11.0.0
Dialogics Consultancy Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
DIALOGICS CONSULTANCY LIMITED |
Abbreviated unaudited accounts for the year ended 31 January 2014 |
DIALOGICS CONSULTANCY LIMITED (REGISTERED NUMBER: 05017877) |
Contents of the abbreviated accounts |
for the Year Ended 31 January 2014 |
Page |
Company information | 1 |
Abbreviated balance sheet | 2 |
Notes to the abbreviated accounts | 3 |
DIALOGICS CONSULTANCY LIMITED |
Company information |
for the Year Ended 31 January 2014 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
DIALOGICS CONSULTANCY LIMITED (REGISTERED NUMBER: 05017877) |
Abbreviated balance sheet |
31 January 2014 |
2014 | 2013 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 2 |
Investments | 3 |
Current assets |
Debtors |
Cash at bank and in hand |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current (liabilities)/assets | ( |
) |
Total assets less current liabilities | ( |
) |
Capital and reserves |
Called up share capital | 4 |
Profit and loss account | ( |
) |
Shareholders' funds | ( |
) |
The director acknowledges his 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 financial statements were approved by the director on |
DIALOGICS CONSULTANCY LIMITED (REGISTERED NUMBER: 05017877) |
Notes to the abbreviated accounts |
for the Year Ended 31 January 2014 |
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 April 2008). |
Turnover and revenue recognition |
Turnover represents amount earned for services provided during the year,excluding value added tax. |
Turnover is recognised when a right to consideration has been obtained through performance under each contract. Consideration accrues |
as contract activity progresses by reference to the value of the work performed. |
Turnover also include appropriate amounts in respect of long term work in progress to the extent that the outcome of these contracts can |
be assessed with reasonable certainty. |
Turnover is no recognised where the right to receive payment is contingent as events outside the control of the company. Interim billings |
on account are otherwise not included. |
Unbilled revenue is included in debtors as 'Amount recoverable on contracts'. Amounts billed on account of work in progress are shown |
as a deduction from gross work in progress, to the extent that they are not recognised as revenue. Amounts billed on account in excess of |
the amounts recognised as revenue are included in creditors. |
Tangible fixed assets |
Plant and machinery | - |
Fixtures and fittings | - |
Computer equipment | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where |
transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the |
balance sheet date. Timing differences are differences between the company's taxable profits and its results as stated in the financial |
statements that arise from the inclusion of gains and losses in tax assessments in years different from those in which they are recognised |
in the financial statements.. |
Deferred tax is measured at the average tax rates that are expected to apply in the years in which timing differences are expected to |
reverse, based on tax rates and laws that have been enacted or substantially enacted by the balance sheet date. Deferred tax is measured |
on a non-discounted basis. |
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. |
Investments |
Investments held as fixed assets are stated at cost less any provision for a permanent diminution value. |
DIALOGICS CONSULTANCY LIMITED (REGISTERED NUMBER: 05017877) |
Notes to the abbreviated accounts - continued |
for the Year Ended 31 January 2014 |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 February 2013 |
and 31 January 2014 |
DEPRECIATION |
At 1 February 2013 |
Charge for year |
At 31 January 2014 |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 February 2013 | 101 |
Disposals | (101 | ) |
At 31 January 2014 | - |
NET BOOK VALUE |
At 31 January 2014 |
At 31 January 2013 |
The company's investments at the balance sheet date in the share capital of companies include the following: |
Country of incorporation: UK |
Nature of business: |
% |
Class of shares: | holding |
Ordinary | 100.00 |
£ | £ |
Aggregate capital and reserves | - | 6,561 |
Loss for the year | - | (1,800 | ) |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary | £1 |
DIALOGICS CONSULTANCY LIMITED (REGISTERED NUMBER: 05017877) |
Notes to the abbreviated accounts - continued |
for the Year Ended 31 January 2014 |
5. | ULTIMATE CONTROLLING PARTY |
The controlling party is |