Abbreviated Company Accounts - DIDIO CONSULTING LTD

Abbreviated Company Accounts - DIDIO CONSULTING LTD

DIDIO CONSULTING LTD - Company Information

Print Friendly Version

Registered Number 06487792

DIDIO CONSULTING LTD

Abbreviated Accounts

31 January 2014

DIDIO CONSULTING LTD Registered Number 06487792

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,565 1,841
1,565 1,841
Current assets
Cash at bank and in hand 29,382 32,949
29,382 32,949
Creditors: amounts falling due within one year (12,647) (13,880)
Net current assets (liabilities) 16,735 19,069
Total assets less current liabilities 18,300 20,910
Total net assets (liabilities) 18,300 20,910
Capital and reserves
Called up share capital 23,000 23,000
Profit and loss account (4,700) (2,090)
Shareholders' funds 18,300 20,910
  • For the year ending 31 January 2014 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 15 July 2014

And signed on their behalf by:
JEAN-LUC DIDIO, Director

DIDIO CONSULTING LTD Registered Number 06487792

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Tangible fixed assets
£
Cost
At 1 February 2013 2,745
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 2,745
Depreciation
At 1 February 2013 904
Charge for the year 276
On disposals -
At 31 January 2014 1,180
Net book values
At 31 January 2014 1,565
At 31 January 2013 1,841