REGISTERED NUMBER: 07300621 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2013

for

Daisy Bogg Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

Mrs D Bogg

T J Bogg

REGISTERED OFFICE:

The Gitty

7 - 9 North Square

Newport Pagnell

Buckinghamshire

MK16 8EP

REGISTERED NUMBER:

07300621 (England and Wales)

ACCOUNTANTS:

Michael J. Emery & Co Limited

Chartered Accountants

22 St John Street

Newport Pagnell

Buckinghamshire

MK16 8HJ

FIXED ASSETS

Tangible assets

2

1,087

1,517

CURRENT ASSETS

Debtors

5,216

18,170

Cash at bank

22,384

39,438

27,600

57,608

CREDITORS

Amounts falling due within one year

18,253

32,930

NET CURRENT ASSETS

9,347

24,678

TOTAL ASSETS LESS CURRENT LIABILITIES

10,434

26,195

PROVISIONS FOR LIABILITIES

217

-

NET ASSETS

10,217

26,195

CAPITAL AND RESERVES

Called up share capital

3

100

1

Profit and loss account

10,117

26,194

SHAREHOLDERS' FUNDS

10,217

26,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 March 2014 and were signed on its behalf by:

Mrs D Bogg - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, adjusted for work in progress

partially completed at selling price.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2012

2,409

Additions

491

At 30 June 2013

2,900

DEPRECIATION

At 1 July 2012

892

Charge for year

921

At 30 June 2013

1,813

NET BOOK VALUE

At 30 June 2013

1,087

At 30 June 2012

1,517

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.13

30.6.12

value:

£

£

100

Ordinary

£1

100

1

99 Ordinary shares of £1 each were allotted and fully paid for cash at par during the year.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

30 June 2013 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Michael J. Emery & Co Limited

Chartered Accountants

22 St John Street

Newport Pagnell

Buckinghamshire

MK16 8HJ

Date: .............................................