Company Registration No. 04323337 (England and Wales)
Doble Consulting Limited
Unaudited accounts
for the year ended 30 September 2018
Doble Consulting Limited
Unaudited accounts
Contents
Doble Consulting Limited
Company Information
for the year ended 30 September 2018
Company Number
04323337 (England and Wales)
Registered Office
3,
26 Brompton Square
London
London
SW3 2AD
ENGLAND
Doble Consulting Limited
Statement of financial position
as at 30 September 2018
Cash at bank and in hand
2,547
9,218
Creditors: amounts falling due within one year
(200,852)
(215,332)
Net current liabilities
(133,909)
(143,689)
Net liabilities
(133,909)
(35,689)
Called up share capital
100
100
Profit and loss account
(134,009)
(35,789)
Shareholders' funds
(133,909)
(35,689)
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 June 2019.
George R Sitwell
Director
Company Registration No. 04323337
Doble Consulting Limited
Notes to the Accounts
for the year ended 30 September 2018
Doble Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04323337. The registered office is 3, , 26 Brompton Square , London, London, SW3 2AD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 October 2017
108,000
Fair value adjustments
(108,000)
Valuation at 30 September 2018
-
Other debtors
54,500
54,500
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
183,607
183,607
Loans from directors
17,245
31,725
Doble Consulting Limited
Notes to the Accounts
for the year ended 30 September 2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
