Abbreviated Company Accounts - DC FINANCIAL CONSULTING LTD

DC FINANCIAL CONSULTING LTD - Company Information

05336323 DC FINANCIAL CONSULTING LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05336323 2015-04-01 2016-03-31 05336323 2016-03-31 05336323 2015-03-31 05336323 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05336323 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05336323

DC FINANCIAL CONSULTING LTD

Abbreviated Accounts

31 March 2016

DC FINANCIAL CONSULTING LTD Registered Number 05336323

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	285	381
		285	381
Current assets
Cash at bank and in hand		9,838	12,382
		9,838	12,382
Creditors: amounts falling due within one year		(9,114)	(11,739)
Net current assets (liabilities)		724	643
Total assets less current liabilities		1,009	1,024
Total net assets (liabilities)		1,009	1,024
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		9	24
Shareholders' funds		1,009	1,024

For the year ending 31 March 2016 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 21 December 2016

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

DC FINANCIAL CONSULTING LTD Registered Number 05336323

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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 2015	2,289
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	2,289
Depreciation
At 1 April 2015	1,908
Charge for the year	96
On disposals	-
At 31 March 2016	2,004
Net book values
At 31 March 2016	285
At 31 March 2015	381

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000