Abbreviated Company Accounts - DAVID BROWN CONSULTANTS LIMITED

Abbreviated Company Accounts - DAVID BROWN CONSULTANTS LIMITED

DAVID BROWN CONSULTANTS LIMITED - Company Information

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Registered Number 06917347

DAVID BROWN CONSULTANTS LIMITED

Abbreviated Accounts

31 March 2014

DAVID BROWN CONSULTANTS LIMITED Registered Number 06917347

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 35,000 35,000
Cash at bank and in hand 190,474 169,967
225,474 204,967
Creditors: amounts falling due within one year (61,818) (54,272)
Net current assets (liabilities) 163,656 150,695
Total assets less current liabilities 163,657 150,696
Total net assets (liabilities) 163,657 150,696
Capital and reserves
Called up share capital 100 100
Profit and loss account 163,557 150,596
Shareholders' funds 163,657 150,696
  • 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.

Approved by the Board on 31 December 2014

And signed on their behalf by:
D Brown, Director

DAVID BROWN CONSULTANTS LIMITED Registered Number 06917347

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services provided, net of VAT.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset over its expected useful life as follows:
Equipment and fittings - 25% per annum on cost

2Tangible fixed assets
£
Cost
At 1 April 2013 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,000
Depreciation
At 1 April 2013 1,999
Charge for the year -
On disposals -
At 31 March 2014 1,999
Net book values
At 31 March 2014 1
At 31 March 2013 1