Abbreviated Company Accounts - DAVID DOYLE CONSULTANCY LIMITED

04014805 DAVID DOYLE CONSULTANCY LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04014805 2014-04-01 2015-03-31 04014805 2015-03-31 04014805 2014-03-31 04014805 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04014805 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 iso4217:GBP shares

Registered Number 04014805

DAVID DOYLE CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2015

DAVID DOYLE CONSULTANCY LIMITED Registered Number 04014805

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	21,000	21,000
Tangible assets	3	5,146	8,858
		26,146	29,858
Current assets
Debtors		98,564	74,333
Cash at bank and in hand		93	599
		98,657	74,932
Creditors: amounts falling due within one year		(77,827)	(66,595)
Net current assets (liabilities)		20,830	8,337
Total assets less current liabilities		46,976	38,195
Total net assets (liabilities)		46,976	38,195
Capital and reserves
Called up share capital	4	1,100	1,100
Profit and loss account		45,876	37,095
Shareholders' funds		46,976	38,195

For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 31 July 2015

And signed on their behalf by:
DAVID DOYLE, Director

DAVID DOYLE CONSULTANCY LIMITED Registered Number 04014805

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
At 1 April 2014	21,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	21,000
Amortisation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	21,000
At 31 March 2014	21,000

3Tangible fixed assets

	£
Cost
At 1 April 2014	35,000
Additions	1,190
Disposals	(3,616)
Revaluations	-
Transfers	-
At 31 March 2015	32,574
Depreciation
At 1 April 2014	26,142
Charge for the year	1,286
On disposals	-
At 31 March 2015	27,428
Net book values
At 31 March 2015	5,146
At 31 March 2014	8,858

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100
1,000 B Ordinary shares of £1 each	1,000	1,000