Damacre Consultancy Limited

Damacre Consultancy Limited

DAMACRE CONSULTANCY LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.7.044 false No description of principal activity Avsidya Services SA true 1 January 2016 31 December 2016 31 December 2016 6747734 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6747734 2015-12-31 6747734 2016-12-31 6747734 2016-01-01 2016-12-31 6747734 frs-core:CurrentFinancialInstruments 2016-12-31 6747734 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 6747734 frs-core:Non-currentFinancialInstruments 2016-12-31 6747734 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 6747734 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 6747734 frs-core:CurrentFinancialInstruments 2016-12-31 6747734 frs-core:AfterOneYear 2016-01-01 2016-12-31 6747734 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 6747734 frs-core:BetweenOneFiveYears 2016-12-31 6747734 frs-core:ComputerEquipment 2016-12-31 6747734 frs-core:ComputerEquipment 2016-01-01 2016-12-31 6747734 frs-core:ComputerEquipment 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2015-12-31 6747734 frs-countries:UnitedKingdom 2015-01-01 2015-12-31 6747734 frs-bus:HighestPaidDirector 2015-01-01 2015-12-31 6747734 frs-bus:PrivateLimitedCompanyLtd 2015-01-01 2015-12-31 6747734 frs-bus:CompanyLimitedByGuarantee 2015-01-01 2015-12-31 6747734 frs-bus:LimitedLiabilityPartnershipLLP 2015-01-01 2015-12-31 6747734 frs-bus:LimitedLiabilityPartnershipsSORP 2015-01-01 2015-12-31 6747734 frs-bus:FullAccounts 2015-01-01 2015-12-31 6747734 frs-bus:AbbreviatedAccounts 2015-01-01 2015-12-31 6747734 frs-bus:FRS102 2015-01-01 2015-12-31 6747734 frs-bus:EntityHasNeverTraded 2015-01-01 2015-12-31 6747734 frs-bus:EntityNoLongerTradingButTradedInPast 2015-01-01 2015-12-31 6747734 frs-bus:Audited 2015-01-01 2015-12-31 6747734 frs-bus:AuditExempt-NoAccountantsReport 2015-01-01 2015-12-31 6747734 frs-bus:AuditExemptWithAccountantsReport 2015-01-01 2015-12-31 6747734 frs-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 6747734 frs-bus:OrdinaryShareClass1 2014-12-31 6747734 frs-bus:OrdinaryShareClass1 2015-12-31 6747734 frs-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 6747734 frs-bus:OrdinaryShareClass2 2014-12-31 6747734 frs-bus:OrdinaryShareClass2 2015-12-31 6747734 frs-bus:OrdinaryShareClass3 2015-01-01 2015-12-31 6747734 frs-bus:OrdinaryShareClass3 2014-12-31 6747734 frs-bus:OrdinaryShareClass3 2015-12-31 6747734 frs-bus:OrdinaryShareClass4 2015-01-01 2015-12-31 6747734 frs-bus:OrdinaryShareClass4 2014-12-31 6747734 frs-bus:OrdinaryShareClass4 2015-12-31 6747734 frs-bus:OrdinaryShareClass5 2015-01-01 2015-12-31 6747734 frs-bus:OrdinaryShareClass5 2014-12-31 6747734 frs-bus:OrdinaryShareClass5 2015-12-31 6747734 frs-bus:PreferenceShareClass1 2015-01-01 2015-12-31 6747734 frs-bus:PreferenceShareClass1 2014-12-31 6747734 frs-bus:PreferenceShareClass1 2015-12-31 6747734 frs-bus:PreferenceShareClass2 2015-01-01 2015-12-31 6747734 frs-bus:PreferenceShareClass2 2014-12-31 6747734 frs-bus:PreferenceShareClass2 2015-12-31 6747734 frs-bus:PreferenceShareClass3 2015-01-01 2015-12-31 6747734 frs-bus:PreferenceShareClass3 2014-12-31 6747734 frs-bus:PreferenceShareClass3 2015-12-31 6747734 frs-bus:PreferenceShareClass4 2015-01-01 2015-12-31 6747734 frs-bus:PreferenceShareClass4 2014-12-31 6747734 frs-bus:PreferenceShareClass4 2015-12-31 6747734 frs-bus:PreferenceShareClass5 2015-01-01 2015-12-31 6747734 frs-bus:PreferenceShareClass5 2014-12-31 6747734 frs-bus:PreferenceShareClass5 2015-12-31 6747734 1 2015-01-01 2015-12-31 6747734 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-01-01 2015-12-31 6747734 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2014-12-31 6747734 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-12-31 6747734 frs-core:LeasedAssets 2015-01-01 2015-12-31 6747734 frs-core:OwnedAssets 2015-01-01 2015-12-31 6747734 frs-core:CurrencyRisk 2015-01-01 2015-12-31 6747734 frs-core:MarketRisk 2015-01-01 2015-12-31 6747734 frs-core:InterestRateRisk 2015-01-01 2015-12-31 6747734 dpl-countries:UnitedKingdom 2015-01-01 2015-12-31 6747734 dpl-countries:Europe 2015-01-01 2015-12-31 6747734 dpl-countries:NorthAmerica 2015-01-01 2015-12-31 6747734 dpl-countries:SouthAmerica 2015-01-01 2015-12-31 6747734 dpl-countries:Asia 2015-01-01 2015-12-31 6747734 dpl-countries:RestWorldOutsideUK 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales 2014-12-31 6747734 dpl-frs:CostSales 2015-12-31 6747734 dpl-frs:DistributionCosts 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses 2015-01-01 2015-12-31 6747734 frs-bus:Director1 2015-01-01 2015-12-31 6747734 frs-bus:Director1 2014-12-31 6747734 frs-bus:Director1 2015-12-31 6747734 frs-bus:Director2 2015-01-01 2015-12-31 6747734 frs-bus:Director2 2014-12-31 6747734 frs-bus:Director2 2015-12-31 6747734 1 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 1 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 1 2015-12-31 6747734 2 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 2 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 2 2015-12-31 6747734 3 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 3 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 3 2015-12-31 6747734 4 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 4 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 4 2015-12-31 6747734 5 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 5 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 5 2015-12-31 6747734 6 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 6 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 6 2015-12-31 6747734 7 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 7 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 7 2015-12-31 6747734 8 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 8 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 8 2015-12-31 6747734 9 2015-01-01 2015-12-31 6747734 frs-core:CurrentFinancialInstruments 9 2015-12-31 6747734 frs-core:Non-currentFinancialInstruments 9 2015-12-31 6747734 dpl-frs:Item1 2015-01-01 2015-12-31 6747734 dpl-frs:Item1 2014-12-31 6747734 dpl-frs:Item1 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item1 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item1 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item1 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-01-01 2015-12-31 6747734 dpl-frs:Item2 2015-01-01 2015-12-31 6747734 dpl-frs:Item2 2014-12-31 6747734 dpl-frs:Item2 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item2 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item2 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item2 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-01-01 2015-12-31 6747734 dpl-frs:Item3 2015-01-01 2015-12-31 6747734 dpl-frs:Item3 2014-12-31 6747734 dpl-frs:Item3 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item3 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item3 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item3 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-01-01 2015-12-31 6747734 dpl-frs:Item4 2015-01-01 2015-12-31 6747734 dpl-frs:Item4 2014-12-31 6747734 dpl-frs:Item4 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item4 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item4 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item4 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-01-01 2015-12-31 6747734 dpl-frs:Item5 2015-01-01 2015-12-31 6747734 dpl-frs:Item5 2014-12-31 6747734 dpl-frs:Item5 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item5 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item5 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item5 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-01-01 2015-12-31 6747734 dpl-frs:Item6 2015-01-01 2015-12-31 6747734 dpl-frs:Item6 2014-12-31 6747734 dpl-frs:Item6 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item6 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item6 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item6 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-01-01 2015-12-31 6747734 dpl-frs:Item7 2015-01-01 2015-12-31 6747734 dpl-frs:Item7 2014-12-31 6747734 dpl-frs:Item7 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item7 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item7 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item7 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-01-01 2015-12-31 6747734 dpl-frs:Item8 2015-01-01 2015-12-31 6747734 dpl-frs:Item8 2014-12-31 6747734 dpl-frs:Item8 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item8 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item8 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item8 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-01-01 2015-12-31 6747734 dpl-frs:Item9 2015-01-01 2015-12-31 6747734 dpl-frs:Item9 2014-12-31 6747734 dpl-frs:Item9 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item9 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item9 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item9 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-01-01 2015-12-31 6747734 dpl-frs:Item10 2015-01-01 2015-12-31 6747734 dpl-frs:Item10 2014-12-31 6747734 dpl-frs:Item10 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item10 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item10 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item10 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-01-01 2015-12-31 6747734 dpl-frs:Item11 2015-01-01 2015-12-31 6747734 dpl-frs:Item11 2014-12-31 6747734 dpl-frs:Item11 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item11 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item11 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item11 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-01-01 2015-12-31 6747734 dpl-frs:Item12 2015-01-01 2015-12-31 6747734 dpl-frs:Item12 2014-12-31 6747734 dpl-frs:Item12 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item12 2015-01-01 2015-12-31 6747734 dpl-frs:CostSales dpl-frs:Item12 2014-12-31 6747734 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 6747734 dpl-frs:DistributionCosts dpl-frs:Item12 2015-01-01 2015-12-31 6747734 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-01-01 2015-12-31 6747734 1 2015-01-01 2015-12-31 6747734 frs-countries:EnglandWales 2015-01-01 2015-12-31
Registered number: 6747734
Damacre Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Ian M Forder & Associates

Waterhouse Business Centre
2 Cromar Way
Chelmsford
Essex
CM1 2QE
Damacre Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Damacre Consultancy Limited
Balance Sheet
As at 31 December 2016
Balance Sheet
Registered number: 6747734
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 129,467 213,168
Cash at bank and in hand 226,589 193,632
356,056 406,800
Creditors: Amounts Falling Due Within One Year (238,176 ) (287,258 )
NET CURRENT ASSETS (LIABILITIES) 117,880 119,542
TOTAL ASSETS LESS CURRENT LIABILITIES 117,880 119,542
NET ASSETS 117,880 119,542
CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 117,780 119,442
SHAREHOLDERS' FUNDS 117,880 119,542
For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Skjevesland
29/09/2017

Page 1
Damacre Consultancy Limited
Balance Sheet (continued)
As at 31 December 2016
The notes on page 3 form part of these financial statements.
Page 2
Damacre Consultancy Limited
Notes to the Unaudited Accounts
For The Year Ended 31 December 2016
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
4. Dividends
2016 2015
£ £
On equity shares:
Interim dividend paid 25,000 240,456
25,000 240,456
5. Ultimate Controlling Party
The company's ultimate controlling party is Avsidya Services SA by virtue of its ownership of 51% of the issued share capital in the company.
6. General Information
Damacre Consultancy Limited Registered number 6747734 is a limited by shares company incorporated in England & Wales. The Registered Office is Lyttleton House, 64 Broomfield Road, Chelmsford, Essex, CM1 1SW.
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