Accounts

Accounts

DEMIT CONSULTANCY LIMITED - Company Information

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2015-04-01 true false 04873420 2016-03-31 04873420 2015-04-01 2016-03-31 04873420 2015-03-31 04873420 2009-01-01 2015-03-31 04873420 uk-bus:Director1 2015-04-01 2016-03-31 04873420 uk-gaap:ToolsEquipment 2015-04-01 2016-03-31 04873420 uk-bus:OrdinaryShareClass1 2016-03-31 04873420 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 04873420 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP xbrli:shares
  File Number     971
  Security Number     971SA200616
  Company Number     04873420
         
         
         
         
         
         
         
         
         
         
         
         
  DEMIT CONSULTANCY LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 31 MARCH 2016
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
         
         
  DEMIT CONSULTANCY LIMITED
  Company registered number: 04873420
  ABBREVIATED BALANCE SHEET
  AT 31 March 2016
           
    Note 2016 2015
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 4,836 4,177
         
  CURRENT ASSETS
  Debtors falling due within one year   8,449 15,061
  Cash at bank and in hand   40,315 23,424
      48,764 38,485
  CREDITORS: Amounts falling due within one year   25,185 28,376
  NET CURRENT ASSETS   23,579 10,109
  NET ASSETS   £28,415 £14,286
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Profit and loss account   28,315 14,186
  SHAREHOLDERS' FUNDS   £28,415 £14,286
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 20 June 2016
 
 
         
  D E Mitchell, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 31 MARCH 2016
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Equipment Reducing balance 25%    
       
       
1c. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1d. Pensions
       
  The company operates a defined benefits pension scheme and pension contributions are charged to profit and loss account to spread the cost of the pensions over the employees working lives.
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  DEMIT CONSULTANCY LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 31 MARCH 2016
       
       
2. TANGIBLE FIXED ASSETS 2016 2015
    £ £
  Cost
       
  At 1 April 2015 17,797 17,117
  Additions 2,271 680
  At 31 March 2016 20,068 17,797
   
  Depreciation
       
  At 1 April 2015 13,620 12,228
  For the year 1,612 1,392
  At 31 March 2016 15,232 13,620
   
  Net Book Amounts
       
  At 31 March 2016 £4,836 £4,177
   
       
       
3. SHARE CAPITAL 2016 2015
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
       
       
4. ULTIMATE CONTROLLING PARTY
       
  The ultimate controlling party is the director(s).
  page 3