Company Registration No. 07659737 (England and Wales)
DR Consultants Limited
Unaudited accounts
for the year ended 30 June 2019
DR Consultants Limited
Unaudited accounts
Contents
DR Consultants Limited
Company Information
for the year ended 30 June 2019
Directors
Douglas Rimington
David Rimington
Company Number
07659737 (England and Wales)
Registered Office
4 ASHLEIGH GARDENS
HEADCORN
KENT
TN27 9TW
UK
Accountants
Fitzgerald & Company
10 Artisan Road
Headcorn
Ashford
Kent
TN27 9AZ
DR Consultants Limited
Statement of financial position
as at 30 June 2019
Cash at bank and in hand
14,366
10,324
Creditors: amounts falling due within one year
(16,364)
(15,962)
Net current assets/(liabilities)
1,713
(1,256)
Net assets/(liabilities)
1,713
(1,256)
Called up share capital
2
2
Profit and loss account
1,711
(1,258)
Shareholders' funds
1,713
(1,256)
For the year ending 30 June 2019 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 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 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 24 January 2020.
Douglas Rimington
Director
Company Registration No. 07659737
DR Consultants Limited
Notes to the Accounts
for the year ended 30 June 2019
DR Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07659737. The registered office is 4 ASHLEIGH GARDENS, HEADCORN, KENT, TN27 9TW, UK.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2018
1,315
4,156
5,471
At 30 June 2019
1,315
4,156
5,471
At 1 July 2018
1,315
4,156
5,471
At 30 June 2019
1,315
4,156
5,471
Finished goods
3,711
4,382
DR Consultants Limited
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
401
-
Loans from directors
15,963
15,962
The creditors balance of £15,963 represents the amounts owed to the directors, Douglas Rimington £12,844 (2018: £12,843) and David Rimington £3,119 (2018: £3,119).
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
