De Leeuw and Fenwick Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07305846 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

De Leeuw and Fenwick Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

O Fenwick

WV de Leeuw

Secretary:

Registered office:

74 Gladstone Road

London

SW19 1QT

Registered number:

07305846 (England and Wales)

Accountants:

K&B Accountancy Group

10th Floor

1 Canada Square

Canary Wharf

London

E14 5AA

Current assets

Debtors

2

28,027

46,705

Cash at bank

30,923

48,675

58,950

95,380

Creditors

Amounts falling due within one year

(37,730

)

(69,189

)

Net current assets

21,220

26,191

Total assets less current liabilities

21,220

26,191

Capital and reserves

Called up share capital

3

2,100

2,100

Profit and loss account

19,120

24,091

Shareholders' funds

21,220

26,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 November 2014 and were signed on its behalf by:

WV de Leeuw - Director

O Fenwick - 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 services, excluding value added tax.

2.

Debtors: amounts falling due after more than one year

The aggregate total of debtors falling due after more than one year is £ 3,929

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/6/14

30/6/13

value:

£

£

2,100

ordinary shares

£1

2,100

2,100