Company Registration No. 06299303 (England and Wales)
Daniel Wain Consulting Limited
Abbreviated unaudited accounts
for the year ended 31 July 2016
Daniel Wain Consulting Limited
Abbreviated Balance Sheet
as at 31 July 2016
Cash at bank and in hand
12,454
24,214
Creditors: amounts falling due within one year
(18,836)
(15,381)
Net current assets
19,170
39,227
Called up share capital
1
1
Profit and loss account
19,169
39,226
Total shareholders' funds
19,170
39,227
For the year ending 31 July 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 17 February 2017
D.P.Wain
Director
Company Registration No. 06299303
Daniel Wain Consulting Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
3
Transactions with directors
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
8,965
6,911
9,800
6,076
The director's loan will be repaid to the company by 13 April 2017.
