Abbreviated Company Accounts - DAVID DOYLE CONSULTANCY LIMITED

04014805 DAVID DOYLE CONSULTANCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04014805 2015-04-01 2016-03-31 04014805 2016-03-31 04014805 2015-03-31 04014805 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04014805 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 04014805

DAVID DOYLE CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2016

DAVID DOYLE CONSULTANCY LIMITED Registered Number 04014805

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	21,000	21,000
Tangible assets	3	5,587	5,146
		26,587	26,146
Current assets
Debtors		69,814	98,564
Cash at bank and in hand		528	93
		70,342	98,657
Creditors: amounts falling due within one year		(52,433)	(77,827)
Net current assets (liabilities)		17,909	20,830
Total assets less current liabilities		44,496	46,976
Total net assets (liabilities)		44,496	46,976
Capital and reserves
Called up share capital	4	1,100	1,100
Profit and loss account		43,396	45,876
Shareholders' funds		44,496	46,976

For the year ending 31 March 2016 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 29 July 2016

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 2016

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 2015	21,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	21,000
Amortisation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	21,000
At 31 March 2015	21,000

3Tangible fixed assets

	£
Cost
At 1 April 2015	20,914
Additions	1,838
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	22,752
Depreciation
At 1 April 2015	15,768
Charge for the year	1,397
On disposals	-
At 31 March 2016	17,165
Net book values
At 31 March 2016	5,587
At 31 March 2015	5,146

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
1,000 B Ordinary shares of £1 each	1,000	1,000