Registered Number 04014805

DAVID DOYLE CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2013

DAVID DOYLE CONSULTANCY LIMITED Registered Number 04014805

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 21,000 21,000
Tangible assets 3 9,195 9,919
30,195 30,919
Current assets
Debtors 58,730 54,315
Cash at bank and in hand 1,324 86,379
60,054 140,694
Creditors: amounts falling due within one year (57,012) (148,630)
Net current assets (liabilities) 3,042 (7,936)
Total assets less current liabilities 33,237 22,983
Total net assets (liabilities) 33,237 22,983
Capital and reserves
Called up share capital 300 300
Profit and loss account 32,937 22,683
Shareholders' funds 33,237 22,983
  • For the year ending 31 March 2013 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 9 December 2013

And signed on their behalf by:
D Doyle, Director

DAVID DOYLE CONSULTANCY LIMITED Registered Number 04014805

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 2012 21,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 21,000
Amortisation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 21,000
At 31 March 2012 21,000
3Tangible fixed assets
£
Cost
At 1 April 2012 30,844
Additions 1,976
Disposals -
Revaluations -
Transfers -
At 31 March 2013 32,820
Depreciation
At 1 April 2012 20,925
Charge for the year 2,700
On disposals -
At 31 March 2013 23,625
Net book values
At 31 March 2013 9,195
At 31 March 2012 9,919