Deeney Consulting Ltd

		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

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