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Unaudited Financial Statements for the Year Ended 31 March 2019 |
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Dodsworth Consultants Ltd |
DRAFT
18/09/19 08:17 |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2019 |
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Dodsworth Consultants Ltd |
Dodsworth Consultants Ltd (Registered number: SC447072) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2019 |
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DRAFT
18/09/19 08:17 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Dodsworth Consultants Ltd |
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Company Information |
for the Year Ended 31 March 2019 |
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DRAFT
18/09/19 08:17 |
DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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R & A House Woodburn Road |
Blackburn |
Aberdeen |
Aberdeenshire |
AB21 0PS |
Dodsworth Consultants Ltd (Registered number: SC447072) |
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Balance Sheet |
31 March 2019 |
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31.3.19 | 31.3.18 |
Notes | £ | £ | £ | £ |
DRAFT
18/09/19 08:17 |
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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CAPITAL AND RESERVES |
Called up share capital | 7 |
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Retained earnings | 8 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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Dodsworth Consultants Ltd (Registered number: SC447072) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2019 |
DRAFT
18/09/19 08:17 |
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1. | STATUTORY INFORMATION |
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Dodsworth Consultants Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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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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Plant and machinery | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2018 |
and 31 March 2019 |
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DEPRECIATION |
At 1 April 2018 |
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Charge for year |
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At 31 March 2019 |
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NET BOOK VALUE |
At 31 March 2019 |
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At 31 March 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.3.18 |
£ | £ |
Trade debtors |
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VAT |
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Prepayments and accrued income |
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Dodsworth Consultants Ltd (Registered number: SC447072) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2019 |
DRAFT
18/09/19 08:17 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.19 | 31.3.18 |
£ | £ |
Tax |
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VAT | 2,275 | - |
Directors' current accounts | 3,026 | 16,621 |
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7. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.3.19 | 31.3.18 |
value: | £ | £ |
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Ordinary | £1.00 | 10 | 10 |
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8. | RESERVES |
Retained |
earnings |
£ |
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At 1 April 2018 |
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Profit for the year |
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Dividends | ( |
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At 31 March 2019 |
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9. | RELATED PARTY DISCLOSURES |
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Dr M Dodsworth was owed £3,026 from the business as at 31st March 2019. |
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10. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Dr M Dodsworth. |