AN_&_JDRH_CONSULTING_LIMI - Accounts


Company Registration Number 10311186 (England and Wales)
AN & JDRH CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
AN & JDRH CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
279
-
Current assets
26,642
142,066
Prepayments and accrued income
450
-
Creditors: amounts falling due within one year
138,983
(53,620)
Net current assets
166,075
88,446
Total assets less current liabilities
166,354
88,446
Net assets
166,354
88,446
Capital and reserves
166,354
88,446
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 31 August 2018 the director owed AN & JDRH Consulting Limited £25087 (31 August 2017 AN & JDRH Consulting Limited owed the director £25337).

AN & JDRH CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

AN & JDRH Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

 

The director of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 15 April 2019
Mr A Karia
Director
Company Registration Number 10311186
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A Karia103111862017-09-012018-08-31103111862018-08-31103111862017-08-3110311186core:CurrentFinancialInstruments2018-08-3110311186core:CurrentFinancialInstruments2017-08-3110311186bus:Director12017-09-012018-08-3110311186bus:PrivateLimitedCompanyLtd2017-09-012018-08-3110311186bus:Micro-entities2017-09-012018-08-3110311186bus:AuditExemptWithAccountantsReport2017-09-012018-08-3110311186bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3110311186bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP