DUNNINGHAM ACCOUNTING LIMITED Accounts filed on 30-11-2014

DUNNINGHAM ACCOUNTING LIMITED - Company Information

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DUNNINGHAM ACCOUNTING LIMITED

Company Registration Number:
04979775 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

Company Information
for the Period Ended 30th November 2014

Director:		Peter Dunningham






Registered office:		7 Orchard Close


		Calne
		Wiltshire
		SN11 8HA




Company Registration Number:		04979775 (England and Wales)

Abbreviated Balance sheet
As at 30th November 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	5	507	190
Total fixed assets:		507	190
Current assets
Debtors:	6	101	225
Cash at bank and in hand:		34	283
Total current assets:		135	508
Creditors
Creditors: amounts falling due within one year	7	46	420
Net current assets (liabilities):		89	88
Total assets less current liabilities:		596	278
Provision for liabilities:	8	101	38
Total net assets (liabilities):		495	240

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th November 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	9	200	200
Profit and Loss account:		295	40
Total shareholders funds:		495	240

For the year ending 30 November 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Dunningham
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

Turnover represents accounting fees less discounts allowed.

Tangible fixed assets depreciation policy

Depreciation at a rate of 25% straight line is provided in order to write off each asset over its estimated useful life.

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

5. Tangible assets

	Total
Cost	£
At 01st December 2013:	1,240
Additions:	505
Disposals:	570
At 30th November 2014:	1,175
Depreciation
At 01st December 2013:	1,050
Charge for year:	125
On disposals:	507
At 30th November 2014:	668
Net book value
At 30th November 2014:	507
At 30th November 2013:	190

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

6. Debtors

	2014 £	2013 £
Trade debtors:	-	107
Prepayments and accrued income:	101	118
Total:	101	225

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	44	417
Accruals and deferred income:	2	3
Total:	46	420

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

9. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	200	1.00 1.00	200
Total share capital:			200

DUNNINGHAM ACCOUNTING LIMITED Accounts filed on 30-11-2014