Company Registration Number 7079144 (England and Wales)
DELPHINE THOMPSON CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
PAGES FOR FILING WITH REGISTRAR
DELPHINE THOMPSON CONSULTING LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2017
28 February 2017
- 1 -
2017
2016
£
£
£
£
Current assets
118,269
101,835
Creditors: amounts falling due within one year
(14,623)
(24,805)
Net current assets
103,646
77,030
Creditors: amounts falling due after more than one year
251
7,659
Net assets
103,897
84,689
Capital and reserves
103,897
84,689
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
As of the financial year end 28/02/2017, the company owed the director £119.63 in salary and bonuses and £65.99 in unpaid expenses. The director owed the company £436.69 in the form of directors loan.
Delphine Thompson Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, England, HP20 2LA.
For the year ended 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
T
he director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 30 October 2017
Delphine THOMPSON
Director
Company Registration Number 7079144