Dowman Consulting Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06230879 (England and Wales)

DOWMAN CONSULTING LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 JUNE 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr M Dowman

SECRETARY:

E B Moran

REGISTERED OFFICE:

Acorn Cottage

7 Deepcut Bridge Road

Deepcut

Camberley

Surrey

GU16 6QX

REGISTERED NUMBER:

06230879 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

2

1,767

-

CURRENT ASSETS

Debtors

2,587

4,184

Cash at bank

23,513

67,406

26,100

71,590

CREDITORS

Amounts falling due within one year

18,337

40,956

NET CURRENT ASSETS

7,763

30,634

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,530

30,634

CAPITAL AND RESERVES

Called up share capital

3

10

Reserves - profit/loss b/fwd

9,520

30,624

SHAREHOLDERS' FUNDS

9,530

30,634

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 13 January 2016 and were signed by:

Mr M Dowman - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small

company.

Turnover

Turnover represents net invoiced sales of services, 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.

Furniture and fixtures - 33% on cost

Computer equipment - 33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

2,650

At 30 June 2015

2,650

DEPRECIATION

Charge for year

883

At 30 June 2015

883

NET BOOK VALUE

At 30 June 2015

1,767

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

10

Ordinary

£1

10

Dowman Consulting Ltd - Limited company - abbreviated - 11.9

Dowman Consulting Ltd - Limited company - abbreviated - 11.9