Abbreviated Company Accounts - DONFIELD CONSULTING LTD

DONFIELD CONSULTING LTD - Company Information

SC479300 DONFIELD CONSULTING LTD 2016-06-30 false 2015-07-01 2016-06-30 true SC479300 2015-07-01 2016-06-30 SC479300 2016-06-30 SC479300 2015-06-30 SC479300 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 SC479300 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number SC479300

DONFIELD CONSULTING LTD

Abbreviated Accounts

30 June 2016

DONFIELD CONSULTING LTD Registered Number SC479300

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,351	1,128
		2,351	1,128
Current assets
Debtors		18,040	11,490
Cash at bank and in hand		183,790	49,190
		201,830	60,680
Creditors: amounts falling due within one year		(94,019)	(37,994)
Net current assets (liabilities)		107,811	22,686
Total assets less current liabilities		110,162	23,814
Provisions for liabilities		(470)	(901)
Total net assets (liabilities)		109,692	22,913
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		109,592	22,813
Shareholders' funds		109,692	22,913

For the year ending 30 June 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 22 February 2017

And signed on their behalf by:
Mrs Anne Wilson, Director
Mr James Wilson, Director

DONFIELD CONSULTING LTD Registered Number SC479300

Notes to the Abbreviated Accounts for the period ended 30 June 2016

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Other accounting policies
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE.
Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,128
Additions	1,599
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	2,727
Depreciation
At 1 July 2015	-
Charge for the year	376
On disposals	-
At 30 June 2016	376
Net book values
At 30 June 2016	2,351
At 30 June 2015	1,128

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100