The Analytics & Data Planning Consultancy Ltd,Ltd - AccountsLtd - Accounts

The Analytics & Data Planning Consultancy Ltd,Ltd - AccountsLtd - Accounts

THE ANALYTICS & DATA PLANNING CONSULTANCY LTD - Company Information

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2017-10-01 07775812 2018-09-30 07775812 2017-10-01 2018-09-30 07775812 2017-09-30 07775812 2016-10-01 2017-09-30 07775812 uk-core:WithinOneYear 2017-09-30 07775812 uk-core:WithinOneYear 2018-09-30 07775812 uk-bus:Director1 2017-10-01 2018-09-30 iso4217:GBP 07775812 uk-bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 07775812 uk-bus:Micro-entities 2017-10-01 2018-09-30 07775812 uk-bus:FullAccounts 2017-10-01 2018-09-30 07775812 uk-bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
The Analytics & Data Planning Consultancy Ltd
Registered Number:07775812
For the year ended 30 September 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2018
The Analytics & Data Planning Consultancy Ltd
Contents Page
1
Statement of Financial Position and Notes to the Accounts
3
As at 30 September 2018
The Analytics & Data Planning Consultancy Ltd
Statement of Financial Position and Notes to the Accounts
Registered Number :
07775812
£
£
30/9/2017
30/9/2018
£
£
450
536
Fixed assets
53,593
55,829
Current assets
Creditors: amounts falling due
within one year
(34,445)
(36,193)
21,384
17,400
Net current assets
Total assets less current liabilities
17,850
21,920
Accruals and deferred income
(640)
(1,167)
17,210
Net assets
20,753
17,210
20,753
Capital and reserves
Notes to the Accounts
Statutory Information
The Analytics & Data Planning Consultancy Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07775812.
Registered address:
16 Melrose Road
Southampton
Hants.
SO15 7PA
The presentation currency is £ sterling.
For the year ended 30 September 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony Coombes Director
These financial statements were approved and authorised for issue by the Board on 19 February 2019 and were signed by:
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