REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 22 NOVEMBER 2018 TO 30 NOVEMBER 2019 |
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FOR |
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DMF CONSULTANTS LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 22 NOVEMBER 2018 TO 30 NOVEMBER 2019 |
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FOR |
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DMF CONSULTANTS LIMITED |
DMF CONSULTANTS LIMITED (REGISTERED NUMBER: 11692906) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 22 NOVEMBER 2018 TO 30 NOVEMBER 2019 |
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Page |
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Statement of Financial Position | 1 |
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Notes to the Financial Statements | 3 |
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DMF CONSULTANTS LIMITED (REGISTERED NUMBER: 11692906) |
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STATEMENT OF FINANCIAL POSITION |
30 NOVEMBER 2019 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
DMF CONSULTANTS LIMITED (REGISTERED NUMBER: 11692906) |
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STATEMENT OF FINANCIAL POSITION - continued |
30 NOVEMBER 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
signed by: |
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DMF CONSULTANTS LIMITED (REGISTERED NUMBER: 11692906) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 22 NOVEMBER 2018 TO 30 NOVEMBER 2019 |
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1. | STATUTORY INFORMATION |
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DMF Consultants Limited is a
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The company's registered number and registered office address are as below: |
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Registered number: | 11692906 |
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Registered office: | 103 Finchley Lane |
London |
NW4 1DA |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of |
Income and Retained Earnings, except to the extent that it relates to items recognised in other |
comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the period end and that |
are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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DMF CONSULTANTS LIMITED (REGISTERED NUMBER: 11692906) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 22 NOVEMBER 2018 TO 30 NOVEMBER 2019 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
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At 30 November 2019 |
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DEPRECIATION |
Charge for period |
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At 30 November 2019 |
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NET BOOK VALUE |
At 30 November 2019 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 1 |
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8. | RELATED PARTY DISCLOSURES |
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The Company's related parties, the nature of the relationship and the extent of the transactions with |
them are summarised below: |
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30.11.19 |
£ |
Amounts owed by/(to) D Frohwein (Director) | (251 | ) |