Accounts filed on 30-04-2019

Accounts filed on 30-04-2019

DSR IT CONSULTANCY LTD - Company Information

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Registered number: 5427931
DSR IT Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2019
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
DSR IT Consultancy Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2019
DIRECTORS
D Rodgers
SECRETARY
D Rodgers
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5427931
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
DSR IT Consultancy Limited
ACCOUNTS
FOR THEYEARENDED30/04/2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DSR IT Consultancy Limited
BALANCE SHEET AT 30/04/2019
20192018
Notes££
CURRENT ASSETS
Debtors224,27710,358
Cash at bank and in hand5918,003
24,86818,361
CREDITORS: Amounts falling due within one year320,95717,226
NET CURRENT ASSETS3,9111,135
TOTAL ASSETS LESS CURRENT LIABILITIES3,9111,135
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account3,9091,133
SHAREHOLDERS' FUNDS3,9111,135
For the year ending 30/04/2019 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/12/2019 and signed on their behalf by
.............................
D Rodgers
Director
DSR IT Consultancy Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. DEBTORS 20192018
££
Amounts falling due within one year
Trade debtors9,6004,536
Directors current account14,6775,822
24,27710,358
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax15,65512,614
VAT4,1383,446
PAYE control-2
Trade creditors168168
Accruals996996
20,95717,226
4. EMPLOYEES
20192018
No.No.
Average number of employees11
DSR IT Consultancy Limited
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22