DG-INFOSEC-CONSULTING LIMITED - Period Ending 2019-03-31

Registration number: 10019768

DG-INFOSEC-CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

DG-INFOSEC-CONSULTING LIMITED

Contents

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

DG-INFOSEC-CONSULTING LIMITED

Company Information

Director

Mr Dominic Graham

Registered office

57 Lickhill Road Calne Wiltshire SN11 9DF

Accountants

Oak Leaf Accountancy Limited 78 Stickleback Road Calne Wiltshire SN11 9RB

Page 1

DG-INFOSEC-CONSULTING LIMITED

(Registration number: 10019768)
Balance Sheet as at 31 March 2019

	2019 £	2018 £
Fixed assets	31,038	7,086
Current assets	87,526	60,931
Creditors: Amounts falling due within one year	(22,080)	(14,032)
Net current assets	65,446	46,899
Total assets less current liabilities	96,484	53,985
Creditors: Amounts falling due after more than one year	(26,658)	-
	69,826	53,985
Capital and reserves	69,826	53,985

1	General information

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

The address of its registered office is:
57 Lickhill Road
Calne
Wiltshire
SN11 9DF
England

These financial statements were authorised for issue by the director on 12 June 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 (including the director) during the year, was 1 (2018 - 1).

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 31 March 2019 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.

Page 2

DG-INFOSEC-CONSULTING LIMITED

(Registration number: 10019768)
Balance Sheet as at 31 March 2019

Approved and authorised by the director on 12 June 2019
 

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

Mr Dominic Graham
Director

Page 3