Accounts Submission
Accounts Submission
D H CHARLTON CONSULTANCY LIMITED
Company Registration Number:
03750086
(England and Wales)
Abbreviated (Unaudited) Accounts
(Dormant Accounts)
Period of accounts
Start date: 01 July 2015
End date: 30 June 2016
D H CHARLTON CONSULTANCY LIMITED
Abbreviated Balance sheet
As at
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: |
(
|
(
|
|
Net current assets (liabilities): |
(
|
(
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
D H CHARLTON CONSULTANCY LIMITED
Balance sheet continued
As at 30 June 2016
Notes |
2016 £ |
2015 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
D H CHARLTON CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
-
1. Accounting policies
Basis of measurement and preparation of accounts
the financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015'.
D H CHARLTON CONSULTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 June 2016
-
2. Tangible assets
Total Cost £ 01 July 2015: 1,483 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 June 2016: 1,483 Depreciation 01 July 2015: 0 Charge for year: 0 On disposals: 0 Other adjustments: 0 30 June 2016: 0 Net book value 30 June 2016: 1,483 30 June 2015: 1,483