David Gidney Consulting Limited - Limited company - abbreviated

REGISTERED NUMBER: 08142449 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

David Gidney Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D G Gidney

Mrs A L Gidney

REGISTERED OFFICE:

Lower Farm

Chilton Cantelo

Yeovil

Somerset

BA22 8BD

REGISTERED NUMBER:

08142449 (England and Wales)

ACCOUNTANTS:

Hunts Accountants

The Old Pump House

Oborne Road

Sherborne

Dorset

DT9 3RX

FIXED ASSETS

Tangible assets

2

1,888

2,517

CURRENT ASSETS

Stocks

470

7,980

Debtors

522

486

Cash at bank

10,559

13,125

11,551

21,591

CREDITORS

Amounts falling due within one year

4,030

17,844

NET CURRENT ASSETS

7,521

3,747

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,409

6,264

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

9,309

6,164

SHAREHOLDERS' FUNDS

9,409

6,264

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 7 July 2015 and were signed on its behalf by:

D G Gidney - 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 goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

3,355

DEPRECIATION

At 1 January 2014

838

Charge for year

629

At 31 December 2014

1,467

NET BOOK VALUE

At 31 December 2014

1,888

At 31 December 2013

2,517

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

100

Ordinary

1

100

David Gidney Consulting Limited - Limited company - abbreviated - 11.6

David Gidney Consulting Limited - Limited company - abbreviated - 11.6