Accounts filed on 31-05-2014


Techniforce Software 1 1 June 2013 1 0 0 0 0 06598391 2014-05-31 06598391 2013-06-01 2014-05-31 06598391 ns1:Director1 2013-06-01 2014-05-31 06598391 ns1:EntityAccountantsOrAuditors 2013-06-01 2014-05-31 06598391 ns1:EntityAccountantsOrAuditors 2014-05-31 06598391 ns1:EntityAccountantsOrAuditors 2012-06-01 2013-05-31 06598391 ns1:EntityBankers 2013-06-01 2014-05-31 06598391 ns1:EntityLawyersOrLegalAdvisers 2013-06-01 2014-05-31 06598391 ns1:Director2 2013-06-01 2014-05-31 06598391 ns1:Director3 2013-06-01 2014-05-31 06598391 ns1:Director4 2013-06-01 2014-05-31 06598391 ns1:Director5 2013-06-01 2014-05-31 06598391 ns1:Director6 2013-06-01 2014-05-31 06598391 ns1:Director7 2013-06-01 2014-05-31 06598391 ns1:Director8 2013-06-01 2014-05-31 06598391 ns1:Director9 2013-06-01 2014-05-31 06598391 ns1:RegisteredOffice 2013-06-01 2014-05-31 06598391 ns1:CompanySecretary 2013-06-01 2014-05-31 06598391 ns3:FixturesFittingsToolsEquipment 2014-05-31 06598391 ns3:LandBuildings 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06598391 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2012-06-01 2013-05-31 06598391 ns3:BeforeAnyAdjustmentsForAmortisationImpairment ns3:BeforeAnyAdjustmentsForExceptionalItems 2013-06-01 2013-05-31 06598391 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2013-06-01 2014-05-31 06598391 ns3:AfterAnyAdjustmentsForAmortisationImpairment ns3:AfterAnyAdjustmentsForExceptionalItems 2012-06-01 2013-05-31 06598391 ns3:NetGoodwill 2013-06-01 2014-05-31 06598391 ns3:NetGoodwill 2012-06-01 2013-05-31 06598391 ns3:NetGoodwill 2014-05-31 06598391 ns3:NetGoodwill 2013-05-31 06598391 ns3:LeasedTangibleFixedAssets 2013-06-01 2014-05-31 06598391 ns1:HighestPaidDirector 2013-06-01 2014-05-31 06598391 ns1:HighestPaidDirector 2012-06-01 2013-05-31 06598391 ns3:Buildings 2013-06-01 2014-05-31 06598391 ns3:LeasedTangibleFixedAssets ns3:Buildings 2013-06-01 2014-05-31 06598391 ns3:OwnedOrFreeholdTangibleFixedAssets 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Company registration number:06598391
DEG CONSULTING LIMITED
ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2014

DEG CONSULTING LIMITED
BALANCE SHEET
AS AT 31 May 2014
2014 2013
Notes £ £ £ £
CURRENT ASSETS
Debtors16,3079,667
Cash at bank and in hand3,45312,669
19,76022,336
CREDITORS
Amounts falling due within one year(19,699)(22,291)
NET CURRENT ASSETS 61 45
TOTAL ASSETS LESS
CURRENT LIABILITIES 61 45
NET ASSETS 61 45
CAPITAL AND RESERVES
Called-up equity share capital 2 2 2
Profit and loss account 59 43
SHAREHOLDERS FUNDS 61 45
For the year ending 31 May 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 13 October 2014 and signed on its behalf.
..........................................................................
David Golledge
13 October 2014
The annexed notes form part of these financial statements.

DEG CONSULTING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2014
1. Accounting policies
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Turnover
Turnover comprises the value of services supplied by the company, net of Value Added Tax. Services are charged to clients on the basis of time worked and the resulting income is recognised in the accounts in the same period.
2. Share capital Allotted, issued and fully paid
2014 2013
£ £
Ordinary "A" shares of £1 each11
Ordinary "B" shares of £1 each11
Total issued share capital22
3.Transactions with directors
During the year the company made a loan of £12,000 to D. Golledge, a director of the company. The amount outstanding at the year end was £12,000 (2013 £2,917). The loan was repaid in full within nine months after the year end.
4.Ultimate controlling party
The company is controlled by David Golledge and Annmarie Golledge, the directors, who together own all of the issued share capital in the company.