Doonholm Consultancy Services Limited - Limited company - abbreviated

REGISTERED NUMBER: SC317984 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

1 APRIL 2013 TO 30 APRIL 2014

FOR

DOONHOLM CONSULTANCY SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D McColl

Mrs J McColl

SECRETARY:

D McColl

REGISTERED OFFICE:

20 Barns Street

AYR

Ayrshire

KA7 1XA

REGISTERED NUMBER:

SC317984 (Scotland)

ACCOUNTANTS:

Galbraith Pritchards

Chartered Accountants

20 Barns Street

Ayr

Ayrshire

KA7 1XA

CURRENT ASSETS

Debtors

-

1,800

Cash at bank

24,917

36,372

24,917

38,172

CREDITORS

Amounts falling due within one year

23,744

28,552

NET CURRENT ASSETS

1,173

9,620

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,173

9,620

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

1,073

9,520

SHAREHOLDERS' FUNDS

1,173

9,620

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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 9 January 2015 and were signed on its behalf by:

D McColl - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/14

31/3/13

value:

£

100

Ordinary Shares

£1

100

Doonholm Consultancy Services Limited - Limited company - abbreviated - 11.6

Doonholm Consultancy Services Limited - Limited company - abbreviated - 11.6