Registration number:
Phillip J Dolman Ltd
trading as
for the Period from 5 June 2018 to 30 June 2019
Phillip J Dolman Ltd
trading as Dolmans Accountants
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
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Detailed Profit and Loss Account |
Phillip J Dolman Ltd
trading as Dolmans Accountants
Company Information
Director |
Mr P Dolman |
Registered office |
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Page 1 |
Phillip J Dolman Ltd
trading as Dolmans Accountants
(Registration number: 11398597)
Balance Sheet as at 30 June 2019
2019 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Related party transactions |
Transactions with directors |
2019 |
Repayments by director |
At 30 June 2019 |
Mr P Dolman |
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Loan given to the company which is interest free, repayable on demand and not secured against the company assets |
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Page 2 |
Phillip J Dolman Ltd
trading as Dolmans Accountants
(Registration number: 11398597)
Balance Sheet as at 30 June 2019
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 3 |
Phillip J Dolman Ltd
trading as Dolmans Accountants
Detailed Profit and Loss Account for the Period from 5 June 2018 to 30 June 2019
5 June 2018 to 30 June 2019 |
|
Turnover (analysed below) |
130,442 |
Cost of sales (analysed below) |
(3,083) |
Gross profit |
127,359 |
Gross profit (%) |
97.64% |
Administrative expenses |
|
Employment costs (analysed below) |
(8,987) |
Establishment costs (analysed below) |
(6,152) |
General administrative expenses (analysed below) |
(24,665) |
Finance charges (analysed below) |
(81) |
Depreciation costs (analysed below) |
(375) |
(40,260) |
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Operating profit |
87,099 |
Profit before tax |
87,099 |
Page 4 |
Phillip J Dolman Ltd
trading as Dolmans Accountants
Detailed Profit and Loss Account for the Period from 5 June 2018 to 30 June 2019
2019 |
Turnover |
|
Rendering of services, UK |
130,414 |
Interest received |
28 |
130,442 |
Cost of sales |
|
Closing work in progress |
3,210 |
Wages and salaries (excluding directors) |
(6,293) |
(3,083) |
Employment costs |
|
Directors remuneration |
(8,523) |
Staff training |
(464) |
(8,987) |
Establishment costs |
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Rent |
(5,335) |
Repairs and maintenance |
(817) |
(6,152) |
General administrative expenses |
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Telephone and fax |
(1,337) |
Computer software and maintenance costs |
(8,314) |
Printing, postage and stationery |
(2,387) |
Trade subscriptions |
(755) |
Charitable donations |
(35) |
Cleaning |
(54) |
Travel and subsistence |
(2,324) |
Advertising |
(4,144) |
Staff entertaining (allowable for tax) |
(308) |
Consultancy fees |
(1,406) |
Professional indemnity insurance |
(2,279) |
Legal and professional fees |
(642) |
Bad debts written off |
(680) |
(24,665) |
Finance charges |
|
Bank charges |
(81) |
Depreciation costs |
|
Depreciation of office equipment (owned) |
(375) |
Page 5 |