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Registered number 6839365

D M Hawkes Consulting Ltd Report and Accounts 29 February 2012


D M Hawkes Consulting Ltd Registered number: 6839365 Director's Report The director presents his report and accounts for the year ended 29 February 2012.

Principal activities The company's principal activity during the year continued to be Management consultancy.

Directors The following persons served as directors during the year: D M Hawkes Small company provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. This report was approved by the board on 16 October 2012 and signed on its behalf.

D M Hawkes Director

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D M Hawkes Consulting Ltd Accountants' Report

Accountants' report to the director of D M Hawkes Consulting Ltd You consider that the company is exempt from an audit for the year ended 29 February 2012. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Better Business Decisions Ltd Accountants 6 Oxford Street Lambourn Hungerford Berkshire RG17 8XP 16 October 2012

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D M Hawkes Consulting Ltd Profit and Loss Account for the year ended 29 February 2012

Notes

2012 ÂŁ

2011 ÂŁ

Turnover

29,009

146,660

Administrative expenses

(1,106)

Operating profit

27,903

138,691

70

-

27,973

138,691

(5,618)

(29,125)

22,355

109,566

Interest receivable Profit on ordinary activities before taxation Tax on profit on ordinary activities

2

Profit for the financial year

3

(7,969)


D M Hawkes Consulting Ltd Balance Sheet as at 29 February 2012 Notes Current assets Debtors Cash at bank and in hand

Creditors: amounts falling due within one year

2012 ÂŁ

2011 ÂŁ

3

59,842 59,842

4,092 84,553 88,645

4

(6,930)

(36,484)

Net current assets

52,912

52,161

Net assets

52,912

52,161

2 52,910

2 52,159

52,912

52,161

Capital and reserves Called up share capital Profit and loss account

5 6

Shareholders' funds

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. Members have not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

D M Hawkes Director Approved by the board on 16 October 2012

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D M Hawkes Consulting Ltd Notes to the Accounts for the year ended 29 February 2012 1

Accounting policies Basis of preparation The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2

Taxation

UK corporation tax

3

Debtors

Other debtors

4

Creditors: amounts falling due within one year

Corporation tax Other taxes and social security costs Other creditors

5

Share capital Allotted, called up and fully paid: Ordinary shares

6

Nominal value

2012 Number

£1 each

2

Profit and loss account

2011 £

5,618

29,125

2012 £

2011 £

-

4,092

2012 £

2011 £

5,618 531 781

29,125 6,693 666

6,930

36,484

2012 £

2011 £

2

2

2012 £

At 1 March 2011 Profit for the year Dividends

52,159 22,355 (21,604)

At 29 February 2012

7

2012 £

52,910

Dividends

2012 £

Dividends for which the company became liable during the year:

5

2011 £


D M Hawkes Consulting Ltd Notes to the Accounts for the year ended 29 February 2012 Dividends paid

21,604

6

68,585


D M Hawkes Consulting Ltd Detailed profit and loss account for the year ended 29 February 2012

2012 ÂŁ

2011 ÂŁ

Sales

29,009

146,660

Administrative expenses

(1,106)

Operating profit

27,903

138,691

70

-

27,973

138,691

Interest receivable Profit before tax

7

(7,969)


D M Hawkes Consulting Ltd Detailed profit and loss account for the year ended 29 February 2012

Sales Sales Administrative expenses Employee costs: Wages and salaries Travel and subsistence Premises costs: Use of home General administrative expenses: Telephone and fax Stationery and printing Conference IT Costs Legal and professional costs: Accountancy fees

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2012 ÂŁ

2011 ÂŁ

29,009

146,660

-

139 595 734

-

156 156

276 115 391

320 5,425 5,745

715 715

1,334 1,334

1,106

7,969


Company Report  

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