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Registration number: 07300621

Daisy Bogg Consultancy Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 30 June 2016

Michael J Emery & Co Limited
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

 

Daisy Bogg Consultancy Limited

Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3 to 4

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Daisy Bogg Consultancy Limited
for the Year Ended 30 June 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daisy Bogg Consultancy Limited for the year ended 30 June 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Daisy Bogg Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Daisy Bogg Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daisy Bogg Consultancy Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Daisy Bogg Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daisy Bogg Consultancy Limited. You consider that Daisy Bogg Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Daisy Bogg Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael J Emery & Co Limited
22 St John Street
Newport Pagnell
Buckinghamshire
MK16 8HJ

16 December 2016

 

Daisy Bogg Consultancy Limited

(Registration number: 07300621)
Abbreviated Balance Sheet as at 30 June 2016

Note

2016
 £

2015
 £

Fixed assets

 

Tangible assets

2

23,549

26,262

Current assets

 

Debtors

27,926

27,116

Cash at bank and in hand

 

102,896

28,372

 

130,822

55,488

Prepayments and accrued income

 

1,285

700

Creditors: Amounts falling due within one year

(73,659)

(38,122)

Net current assets

 

58,448

18,066

Total assets less current liabilities

 

81,997

44,328

Creditors: Amounts falling due after more than one year

(10,840)

(15,026)

Provisions for liabilities

 

(4,710)

(5,252)

Accruals and deferred income

 

(1,128)

(2,836)

Net assets

 

65,319

21,214

Capital and reserves

 

Called up share capital

3

100

100

Profit and loss account

 

65,219

21,114

Shareholders funds

 

65,319

21,214

For the year ending 30 June 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 16 December 2016 and signed on its behalf by:

.........................................
Mr Terence James Bogg
Director

 

Daisy Bogg Consultancy Limited

Notes to the Abbreviated Accounts

 

1

Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Fixtures and fittings

20% on cost

Motor vehicles

25% on reducing balance

Office equipment

33% on cost

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those heldd under hire purchase contracts are depreciated over their estimated useful lives. The interest element of those obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

 

Daisy Bogg Consultancy Limited

Notes to the Abbreviated Accounts

 

2

Fixed assets

Tangible assets
£

Total
£

Cost

At 1 July 2015

32,172

32,172

Additions

5,845

5,845

At 30 June 2016

38,017

38,017

Depreciation

At 1 July 2015

5,910

5,910

Charge for the year

8,558

8,558

At 30 June 2016

14,468

14,468

Net book value

At 30 June 2016

23,549

23,549

At 30 June 2015

26,262

26,262

 

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

         
 

4

Control

The directors are the controlling party by virtue of their controlling shareholding in the company.