DANIELSON CONSULTANCY LIMITED Accounts filed on 31-03-2014

DANIELSON CONSULTANCY LIMITED - Company Information

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DANIELSON CONSULTANCY LIMITED

Company Registration Number:
03133508 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

		Francis Finnerty
		Ellen Mary Steele



Company secretary:		Francis Finnerty



Registered office:		The Gables
		137 Seagrave Road Sileby

		Loughborough
		Leicestershire
		LE12 7TW




Company Registration Number:		03133508 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	5,597	6,584
Total fixed assets:		5,597	6,584
Current assets
Debtors:		3,666	-
Cash at bank and in hand:		18,240	20,285
Total current assets:		21,906	20,285
Creditors
Creditors: amounts falling due within one year		21,527	22,665
Net current assets (liabilities):		379	( 2,380 )
Total assets less current liabilities:		5,976	4,204
Total net assets (liabilities):		5,976	4,204

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	10	10
Profit and Loss account:		5,966	4,194
Total shareholders funds:		5,976	4,204

For the year ending 31 March 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 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Francis Finnerty
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents amounts receivable for services.

Tangible fixed assets depreciation policy

Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: 15 % reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	8,700
At 31st March 2014:	8,700
Depreciation
At 01st April 2013:	2,116
Charge for year:	988
At 31st March 2014:	3,104
Net book value
At 31st March 2014:	5,597
At 31st March 2013:	6,584

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

DANIELSON CONSULTANCY LIMITED Accounts filed on 31-03-2014