D Bond Consultancy Limited - Period Ending 2018-06-30

Registration number: SC422669

D Bond Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Bond CA
17-19 East London Street
Edinburgh
EH7 4ZD

D Bond Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

D Bond Consultancy Limited

Company Information

Director

Mr Derek Bond

Registered office

Po Box 23200 17/19 East London Street Edinburgh EH7 4ZD

Accountants

Bond CA 17-19 East London Street Edinburgh EH7 4ZD

Page 1

D Bond Consultancy Limited

(Registration number: SC422669)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	197	425
Current assets	6,640	16,846
Creditors: Amounts falling due within one year	(6,501)	(13,333)
Net current assets	139	3,513
Total assets less current liabilities	336	3,938
Accruals and deferred income	(300)	(900)
	36	3,038
Capital and reserves	36	3,038

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Po Box 23200 17/19 East London Street
Edinburgh
EH7 4ZD

These financial statements were authorised for issue by the director on 14 March 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company during the year, was 0 (2017 - 0).

3	Related party transactions

D Bond director's current account	£
Opening balance (credit)	(273)
Capital introduced	(17,565)
Dividends paid	(16,500)
Personal drawings	34,142
Closing balance (credit)	(196)

Page 2

D Bond Consultancy Limited

(Registration number: SC422669)
Balance Sheet as at 30 June 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 March 2019
 

.........................................

Mr Derek Bond
Director

Page 3