D Currie Consultancy Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07497422 (England and Wales)

Abbreviated Accounts for the Year Ended 31 January 2014

for

D Currie Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D J Currie

SECRETARY:

Mrs A M Currie

REGISTERED OFFICE:

Tamarama

8 Woodlands Park

Sandfield Park

Liverpool

Merseyside

L12 1ND

REGISTERED NUMBER:

07497422 (England and Wales)

ACCOUNTANTS:

Cobham Murphy Limited

116 Duke Street

Liverpool

Merseyside

L1 5JW

FIXED ASSETS

Tangible assets

2

3,228

1,646

CURRENT ASSETS

Debtors

221

840

Cash at bank

26,392

6,269

26,613

7,109

CREDITORS

Amounts falling due within one year

59,380

12,627

NET CURRENT LIABILITIES

(32,767

)

(5,518

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(29,539

)

(3,872

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(29,541

)

(3,874

)

SHAREHOLDERS' FUNDS

(29,539

)

(3,872

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

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 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 31 October 2014 and were signed by:

D J Currie - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, 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

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

2,646

Additions

3,664

At 31 January 2014

6,310

DEPRECIATION

At 1 February 2013

1,000

Charge for year

2,082

At 31 January 2014

3,082

NET BOOK VALUE

At 31 January 2014

3,228

At 31 January 2013

1,646

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.14

31.1.13

value:

£

£

2

ordinary

£1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director of the company operates a current account to which all transactions of a private nature are charged.

At the balance sheet date there was an amount of £38,052 (2013 £1,091) owing to Mr D Currie.