D & M Consultants Ltd


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Registered number: 09751739
D & M Consultants Ltd
Abbreviated accounts
For The Year Ended 31 August 2016
Abbreviated Balance Sheet
2016
Notes £ £
CURRENT ASSETS
Debtors 354
Cash at bank and in hand 5,400
5,754
Creditors: Amounts Falling Due Within One Year (2,524 )
NET CURRENT ASSETS (LIABILITIES) 3,230
TOTAL ASSETS LESS CURRENT LIABILITIES 3,230
NET ASSETS 3,230
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account 3,229
SHAREHOLDERS' FUNDS 3,230
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Desmond Chaplin
16 May 2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of services supplied by the company.
2. Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 1 1
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