Company Registration No. 07659737 (England and Wales)
DR Consultants Limited
Unaudited accounts
for the year ended 30 June 2018
DR Consultants Limited
Unaudited accounts
Contents
DR Consultants Limited
Company Information
for the year ended 30 June 2018
Directors
Douglas Rimington
David Rimington
Company Number
07659737 (England and Wales)
Registered Office
4 ASHLEIGH GARDENS
HEADCORN
KENT
TN27 9TW
UK
Accountants
Fitzgerald & Company
55 Knaves Acre
Headcorn
Ashford
Kent
TN27 9TJ
DR Consultants Limited
Statement of financial position
as at 30 June 2018
Cash at bank and in hand
10,324
5,729
Creditors: amounts falling due within one year
(15,962)
(15,963)
Net current liabilities
(1,256)
(3,817)
Net liabilities
(1,256)
(3,760)
Called up share capital
2
2
Profit and loss account
(1,258)
(3,762)
Shareholders' funds
(1,256)
(3,760)
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 20 February 2019.
Douglas Rimington
Director
Company Registration No. 07659737
DR Consultants Limited
Notes to the Accounts
for the year ended 30 June 2018
DR Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07659737. The registered office is 4 ASHLEIGH GARDENS, HEADCORN, KENT, TN27 9TW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Computer equipment
3 Years Straight Line
DR Consultants Limited
Notes to the Accounts
for the year ended 30 June 2018
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2017
1,315
4,156
5,471
At 30 June 2018
1,315
4,156
5,471
At 1 July 2017
1,271
4,143
5,414
Charge for the year
44
13
57
At 30 June 2018
1,315
4,156
5,471
Finished goods
4,382
6,417
6
Creditors: amounts falling due within one year
2018
2017
Loans from directors
15,962
15,963
The creditors balance of £15,962 represents the amounts owed to the directors, Douglas Rimington £12,843 (2016: £12,844) and David Rimington £3,119 (2016: £3,119).
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2017: 2).
9
Reconciliations on adoption of FRS 102
