DASHWOOD_COFFEE_CONSULTAN - Accounts

DASHWOOD COFFEE CONSULTANCY LIMITED - Company Information

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Company Registration No. 09745573 (England and Wales)

DASHWOOD COFFEE CONSULTANCY LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2016

DASHWOOD COFFEE CONSULTANCY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

DASHWOOD COFFEE CONSULTANCY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

Notes

Current assets

Stocks

1,500

Debtors

551

Cash at bank and in hand

2,908

4,959

Creditors: amounts falling due within one year

(4,390)

Total assets less current liabilities

569

Capital and reserves

Called up share capital

100

Profit and loss account

469

Shareholders' funds

569

For the financial Period ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 23 May 2017

Mr M H Colonna-Dashwood

Director

Company Registration No. 09745573

DASHWOOD COFFEE CONSULTANCY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2016

- 2 -

Accounting policies

1.1

Accounting convention

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services.

1.4

Stock

Stock is valued at the lower of cost and net realisable value.

Share capital

2016

Allotted, called up and fully paid

100 Ordinary of £1 each

100

On incorporation 100 ordinary shares of £1 each were allotted and fully paid.