Company Registration No. 9030616 (England and Wales)
DAVID OWENS CONSULTING LIMITED
ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
DAVID OWENS CONSULTING LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
DAVID OWENS CONSULTING LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2015
30 April 2015
- 1 -
2015
Notes
£
£
Current assets
Debtors
2,064
Cash at bank and in hand
15,653
17,717
Creditors: amounts falling due within one year
(5,132)
Total assets less current liabilities
12,585
Capital and reserves
Called up share capital
2
10
Profit and loss account
12,575
Shareholders' funds
12,585
For the financial Period ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 July 2015
Mr D W Owens
Director
Company Registration No. 9030616
DAVID OWENS CONSULTING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
2
Share capital
2015
£
Allotted, called up and fully paid
10 Ordinary shares of £1 each
10
During the year
10
ordinary shares of £
1.00
each were allotted.
3
Transactions with directors
Included in other creditors is the balance of £738 due to Mr D W Owens, company director, regarding expense claims not yet reimbursed and £98 on the current account of Mr D W Owens, company director.
4
Ultimate parent company
Throughout the current period the company was controlled by Mr D W Owens, company director, by virtue of owning 100% of the issued ordinary share capital.