Abbreviated Company Accounts - DAVID DOYLE CONSULTANCY LIMITED

04014805 DAVID DOYLE CONSULTANCY LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04014805 2013-04-01 2014-03-31 04014805 2014-03-31 04014805 2013-03-31 04014805 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04014805 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-31 iso4217:GBP shares

Registered Number 04014805

DAVID DOYLE CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2014

DAVID DOYLE CONSULTANCY LIMITED Registered Number 04014805

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	21,000	21,000
Tangible assets	3	8,858	9,194
		29,858	30,194
Current assets
Debtors		74,333	58,730
Cash at bank and in hand		599	1,325
		74,932	60,055
Creditors: amounts falling due within one year		(66,595)	(57,012)
Net current assets (liabilities)		8,337	3,043
Total assets less current liabilities		38,195	33,237
Total net assets (liabilities)		38,195	33,237
Capital and reserves
Called up share capital	4	1,100	300
Profit and loss account		37,095	32,937
Shareholders' funds		38,195	33,237

For the year ending 31 March 2014 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 23 July 2014

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 2014

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 2013	21,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	21,000
Amortisation
At 1 April 2013	-
Charge for the year	-
On disposals	-
At 31 March 2014	-
Net book values
At 31 March 2014	21,000
At 31 March 2013	21,000

3Tangible fixed assets

	£
Cost
At 1 April 2013	32,819
Additions	2,181
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	35,000
Depreciation
At 1 April 2013	23,625
Charge for the year	2,517
On disposals	-
At 31 March 2014	26,142
Net book values
At 31 March 2014	8,858
At 31 March 2013	9,194

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
1,000 B Ordinary shares of £1 each (200 shares for 2013)	1,000	200