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REGISTERED NUMBER: 07300621 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 30 June 2013

for

Daisy Bogg Consultancy Limited

Daisy Bogg Consultancy Limited (Registered number: 07300621)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Daisy Bogg Consultancy Limited

Company Information
for the Year Ended 30 June 2013







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

Daisy Bogg Consultancy Limited (Registered number: 07300621)

Abbreviated Balance Sheet
30 June 2013

30.6.13 30.6.12
Notes £    £    £    £   
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


Daisy Bogg Consultancy Limited (Registered number: 07300621)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2013

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.

Daisy Bogg Consultancy Limited

Report of the Accountants to the Directors of
Daisy Bogg Consultancy Limited

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: .............................................