Davies Consulting Limited - Accounts to registrar (filleted) - small 18.2

Davies Consulting Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 02892905 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 May 2018

for

Davies Consulting Limited

Davies Consulting Limited (Registered number: 02892905)






Contents of the Financial Statements
for the Year Ended 31 May 2018




Page

Balance Sheet 1


Davies Consulting Limited (Registered number: 02892905)

Balance Sheet
31 May 2018

31.5.18 31.5.17
£    £    £    £   
FIXED ASSETS 153,386 164,732

CURRENT ASSETS 569,946 574,061

CREDITORS
Amounts falling due within one year (36,374 ) (30,406 )
NET CURRENT ASSETS 533,572 543,655
TOTAL ASSETS LESS CURRENT
LIABILITIES

686,958

708,387

CAPITAL AND RESERVES 686,958 708,387

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Davies Consulting Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02892905

Registered office: 90-92 High Street
Evesham
Worcestershire
WR11 4EU




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Davies Consulting Limited (Registered number: 02892905)

Balance Sheet - continued
31 May 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 26 February 2019 and were signed on its behalf
by:




C J Davies - Director



Ms S P Holman - Director