Abbreviated Company Accounts - DC FINANCIAL CONSULTING LTD

Abbreviated Company Accounts - DC FINANCIAL CONSULTING LTD


Registered Number 05336323

DC FINANCIAL CONSULTING LTD

Abbreviated Accounts

31 March 2015

DC FINANCIAL CONSULTING LTD Registered Number 05336323

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 381 508
381 508
Current assets
Cash at bank and in hand 12,382 19,381
12,382 19,381
Creditors: amounts falling due within one year (11,739) (18,824)
Net current assets (liabilities) 643 557
Total assets less current liabilities 1,024 1,065
Total net assets (liabilities) 1,024 1,065
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 24 65
Shareholders' funds 1,024 1,065
  • For the year ending 31 March 2015 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 23 December 2015

And signed on their behalf by:
Denise Catherine Anne O'Dowd, Director

DC FINANCIAL CONSULTING LTD Registered Number 05336323

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 the total invoice value of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment: 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 2,289
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,289
Depreciation
At 1 April 2014 1,781
Charge for the year 127
On disposals -
At 31 March 2015 1,908
Net book values
At 31 March 2015 381
At 31 March 2014 508
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000