Dair Slieve Consulting Ltd - Accounts to registrar - small 17.1.1
Dair Slieve Consulting Ltd - Accounts to registrar - small 17.1.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2016 |
| for |
| Dair Slieve Consulting Ltd |
| Dair Slieve Consulting Ltd (Registered number: 07768962) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Dair Slieve Consulting Ltd |
| Company Information |
| for the Year Ended 30 September 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants &Tax Consultants |
| Dair Slieve Consulting Ltd (Registered number: 07768962) |
| Balance Sheet |
| 30 September 2016 |
| 30.9.16 | 30.9.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors | 3 |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 4 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Profit and loss account | 7 |
| 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 |
| Dair Slieve Consulting Ltd (Registered number: 07768962) |
| Notes to the Financial Statements |
| for the Year Ended 30 September 2016 |
| 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 January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| 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. |
| 2. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1 October 2015 |
| and 30 September 2016 |
| DEPRECIATION |
| At 1 October 2015 |
| and 30 September 2016 |
| NET BOOK VALUE |
| At 30 September 2016 |
| At 30 September 2015 |
| 3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.16 | 30.9.15 |
| £ | £ |
| Trade debtors | 101,378 | 2,360 |
| 4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.9.16 | 30.9.15 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Tax |
| VAT |
| Directors' current accounts | 769 | 769 |
| Dair Slieve Consulting Ltd (Registered number: 07768962) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 September 2016 |
| 5. | LOANS |
| An analysis of the maturity of loans is given below: |
| 30.9.16 | 30.9.15 |
| £ | £ |
| Amounts falling due within one year or on demand: |
| Bank overdrafts |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.9.16 | 30.9.15 |
| value: | £ | £ |
| Ordinary share | 1 |
| 7. | RESERVES |
| Profit |
| and loss |
| account |
| £ |
| At 1 October 2015 |
| Profit for the year |
| At 30 September 2016 |