Abbreviated Company Accounts - DE VOS CONSULTANCY LIMITED

DE VOS CONSULTANCY LIMITED - Company Information

06325978 DE VOS CONSULTANCY LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06325978 2015-08-01 2016-07-31 06325978 2016-07-31 06325978 2015-07-31 06325978 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06325978 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 06325978

DE VOS CONSULTANCY LIMITED

Abbreviated Accounts

31 July 2016

DE VOS CONSULTANCY LIMITED Registered Number 06325978

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	-	3,333
Tangible assets	3	1,375	2,758
		1,375	6,091
Current assets
Stocks		-	2,629
Debtors		9,777	8,820
Cash at bank and in hand		24,968	42,376
		34,745	53,825
Creditors: amounts falling due within one year		(9,800)	(12,954)
Net current assets (liabilities)		24,945	40,871
Total assets less current liabilities		26,320	46,962
Total net assets (liabilities)		26,320	46,962
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		26,318	46,960
Shareholders' funds		26,320	46,962

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Claire De Vos, Director

DE VOS CONSULTANCY LIMITED Registered Number 06325978

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Computer Equipment - 33% Straight Line
Furniture Fixtures & Fittings - 20% Straight line

Other accounting policies
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Intangible fixed assets

	£
Cost
At 1 August 2015	10,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	10,000
Amortisation
At 1 August 2015	6,667
Charge for the year	3,333
On disposals	-
At 31 July 2016	10,000
Net book values
At 31 July 2016	0
At 31 July 2015	3,333

3Tangible fixed assets

	£
Cost
At 1 August 2015	10,900
Additions	728
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	11,628
Depreciation
At 1 August 2015	8,142
Charge for the year	2,111
On disposals	-
At 31 July 2016	10,253
Net book values
At 31 July 2016	1,375
At 31 July 2015	2,758

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2