Deeney Consulting Ltd


true30 June 201530 June 201630 June 2016truefalse09662967trueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure096629672015-06-29096629672016-06-30096629672015-06-302016-06-3009662967uk-gaap:RestatedAmount2015-06-2909662967uk-gaap:RestatedAmount2016-06-3009662967uk-gaap:NetGoodwill2015-06-2909662967uk-gaap:NetGoodwill2016-06-3009662967uk-gaap:NetGoodwill2015-06-302016-06-3009662967uk-gaap:OtherIntangibleFixedAssets2015-06-302016-06-3009662967uk-gaap:IntangibleAssetsOtherThanGoodwill2015-06-2909662967uk-gaap:IntangibleAssetsOtherThanGoodwill2016-06-3009662967uk-gaap:IntangibleAssetsOtherThanGoodwill2015-06-302016-06-3009662967uk-gaap:DevelopmentCosts2015-06-2909662967uk-gaap:DevelopmentCosts2016-06-3009662967uk-gaap:DevelopmentCosts2015-06-302016-06-3009662967uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-06-2909662967uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-06-302016-06-3009662967uk-gaap:LandBuildingsuk-gaap:OwnedOrFreeholdTangibleFixedAssets2016-06-3009662967uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-06-302016-06-3009662967uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2015-06-2909662967uk-gaap:LandBuildingsuk-gaap:LeasedTangibleFixedAssets2016-06-3009662967uk-gaap:PlantMachinery2015-06-302016-06-3009662967uk-gaap:PlantMachinery2015-06-2909662967uk-gaap:PlantMachinery2016-06-3009662967uk-gaap:Vehicles2015-06-302016-06-3009662967uk-gaap:Vehicles2015-06-2909662967uk-gaap:Vehicles2016-06-3009662967uk-gaap:FixturesFittings2015-06-302016-06-3009662967uk-gaap:FixturesFittings2015-06-2909662967uk-gaap:FixturesFittings2016-06-3009662967uk-gaap:ComputerEquipment2015-06-302016-06-3009662967uk-gaap:ComputerEquipment2015-06-2909662967uk-gaap:ComputerEquipment2016-06-3009662967uk-gaap:SharesListedFixedAssetInvestments2015-06-2909662967uk-gaap:SharesListedFixedAssetInvestments2015-06-302016-06-3009662967uk-gaap:SharesListedFixedAssetInvestments2016-06-3009662967uk-gaap:SharesUnlistedFixedAssetInvestments2015-06-2909662967uk-gaap:SharesUnlistedFixedAssetInvestments2015-06-302016-06-3009662967uk-gaap:SharesUnlistedFixedAssetInvestments2016-06-3009662967uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-06-2909662967uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2015-06-302016-06-3009662967uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans2016-06-3009662967uk-gaap:ProvisionsForBadDebts2015-06-2909662967uk-gaap:ProvisionsForBadDebts2015-06-302016-06-3009662967uk-gaap:ProvisionsForBadDebts2016-06-3009662967uk-gaap:ProvisionsForDeferredTaxation2015-06-2909662967uk-gaap:ProvisionsForDeferredTaxation2015-06-302016-06-3009662967uk-gaap:ProvisionsForDeferredTaxation2016-06-3009662967uk-gaap:OtherProvisions2015-06-2909662967uk-gaap:OtherProvisions2015-06-302016-06-3009662967uk-gaap:OtherProvisions2016-06-3009662967uk-gaap:WithinOneYear2015-06-2909662967uk-gaap:WithinOneYear2015-06-302016-06-3009662967uk-gaap:WithinOneYear2016-06-3009662967uk-gaap:AfterOneYear2015-06-2909662967uk-gaap:AfterOneYear2015-06-302016-06-3009662967uk-gaap:AfterOneYear2016-06-3009662967uk-bus:AllOrdinaryShares2016-06-3009662967uk-bus:AllOrdinaryShares2015-06-2909662967uk-bus:OrdinaryShareClass12016-06-3009662967uk-bus:OrdinaryShareClass22016-06-3009662967uk-bus:OrdinaryShareClass32016-06-3009662967uk-bus:OrdinaryShareClass42016-06-3009662967uk-bus:OrdinaryShareClass52016-06-3009662967uk-bus:OrdinaryShareClass12015-06-302016-06-3009662967uk-bus:OrdinaryShareClass22015-06-302016-06-3009662967uk-bus:OrdinaryShareClass32015-06-302016-06-3009662967uk-bus:OrdinaryShareClass42015-06-302016-06-3009662967uk-bus:OrdinaryShareClass52015-06-302016-06-3009662967uk-bus:PreferenceShareClass12016-06-3009662967uk-bus:PreferenceShareClass22016-06-3009662967uk-bus:PreferenceShareClass32016-06-3009662967uk-bus:PreferenceShareClass42016-06-3009662967uk-bus:PreferenceShareClass52016-06-3009662967uk-bus:PreferenceShareClass12015-06-302016-06-3009662967uk-bus:PreferenceShareClass22015-06-302016-06-3009662967uk-bus:PreferenceShareClass32015-06-302016-06-3009662967uk-bus:PreferenceShareClass42015-06-302016-06-3009662967uk-bus:PreferenceShareClass52015-06-302016-06-3009662967uk-bus:CompanySecretary2015-06-302016-06-3009662967uk-bus:RegisteredOffice2015-06-302016-06-3009662967uk-bus:EntityAccountantsOrAuditors2015-06-302016-06-3009662967uk-bus:EntityAccountantsOrAuditors2016-06-3009662967uk-bus:MainBusiness2015-06-302016-06-3009662967uk-bus:EntityBankers2015-06-302016-06-3009662967uk-bus:EntityLawyersOrLegalAdvisers2015-06-302016-06-3009662967uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairmentuk-gaap:BeforeAnyAdjustmentsForExceptionalItems2015-06-302016-06-3009662967uk-bus:HighestPaidDirector2015-06-302016-06-3009662967uk-bus:HighestPaidDirector2016-06-3009662967uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-06-302016-06-3009662967uk-bus:AllOrdinarySharesuk-gaap:DividendsPaid2015-06-302016-06-3009662967uk-bus:AllOrdinarySharesuk-gaap:DividendsProposed2015-06-302016-06-3009662967uk-bus:AllEntityOfficers2015-06-302016-06-3009662967uk-gaap:InvestmentProperties2015-06-2909662967uk-gaap:InvestmentProperties2015-06-302016-06-3009662967uk-gaap:InvestmentProperties2016-06-3009662967uk-gaap:IntellectualProperty2015-06-302016-06-3009662967uk-gaap:IntellectualProperty2015-06-2909662967uk-gaap:IntellectualProperty2016-06-3009662967uk-countries:UnitedKingdom2015-06-302016-06-3009662967uk-countries:Europe2015-06-302016-06-3009662967uk-countries:NorthAmerica2015-06-302016-06-3009662967uk-countries:SouthAmerica2015-06-302016-06-3009662967uk-countries:Asia2015-06-302016-06-3009662967uk-countries:RestWorldOutsideUK2015-06-302016-06-3009662967uk-gaap:OwnedOrFreeholdTangibleFixedAssets2015-06-302016-06-3009662967uk-gaap:LeasedTangibleFixedAssets2015-06-302016-06-3009662967uk-gaap:AllSubsidiaries2015-06-302016-06-3009662967uk-gaap:AllAssociates2015-06-302016-06-3009662967dpl-gaap:CostSales2015-06-2909662967dpl-gaap:CostSales2016-06-3009662967dpl-gaap:CostSales2015-06-302016-06-3009662967dpl-gaap:DistributionCosts2015-06-302016-06-3009662967dpl-gaap:AdministrativeExpenses2015-06-302016-06-3009662967uk-bus:Director12015-06-302016-06-3009662967uk-bus:Director12016-06-30
Registered number: 09662967
Deeney Consulting Ltd
Abbreviated accounts
For The Year Ended 30 June 2016
Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 889
889
CURRENT ASSETS
Debtors 17,247
Cash at bank and in hand 7,380
24,627
Creditors: Amounts Falling Due Within One Year (25,399)
NET CURRENT ASSETS (LIABILITIES) (772)
TOTAL ASSETS LESS CURRENT LIABILITIES 117
NET ASSETS 117
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account 17
SHAREHOLDERS' FUNDS 117
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Ms Jennifer Deeney
31/03/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line
2. Tangible Assets
Total
Cost £
As at 30 June 2015 -
Additions 1,334
As at 30 June 2016 1,334
Depreciation
As at 30 June 2015 -
Provided during the period 445
As at 30 June 2016 445
Net Book Value
As at 30 June 2016 889
As at 30 June 2015 -
3. Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.000 100 100
Page 1