Accounts Submission


DROGO CONSULTING LIMITED

Company Registration Number:
09761374 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

DROGO CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

DROGO CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2018




Registered office: 34
Burford Close
Christchurch
Dorset
GBR
BH23 2QF
Company Registration Number: 09761374 (England and Wales)

DROGO CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2018


2018
£

2017
£
Turnover 114,375 119,541
Other Income 12 0
Cost of Materials (34,221) (33,357)
Staff Costs (0) (0)
Depreciation and Writeoffs - (0)
Tax on Profit (15,232) (16,808)
Profit or (Loss) for Period 64,934 69,376

DROGO CONSULTING LIMITED

Balance sheet

As at 30 September 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 35,517 31,182
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 27,557 ) ( 25,856 )
Net current assets (liabilities): 7,960 5,326
Total assets less current liabilities: 7,960 5,326
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,960 5,326
Capital and reserves: 7,960 5,326

DROGO CONSULTING LIMITED

Balance sheet continued

For the year ending 30 September 2018 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2019
And Signed On Behalf Of The Board By:

Name: Mr M P J Thacker
Status: Director

The notes form part of these financial statements