MIDLINGTON CONSULTANTS LIMITED

MIDLINGTON CONSULTANTS LIMITED

MIDLINGTON CONSULTANTS LIMITED - Company Information

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2018-10-122019-10-312019-10-31false11620093MIDLINGTON CONSULTANTS LIMITED2020-03-3174909iso4217:GBPxbrli:pure116200932018-10-12116200932019-10-31116200932018-10-122019-10-31116200932018-10-11116200932018-10-11116200932018-10-112018-10-1111620093bus:SmallEntities2018-10-122019-10-3111620093bus:AuditExempt-NoAccountantsReport2018-10-122019-10-3111620093bus:AbridgedAccounts2018-10-122019-10-3111620093bus:PrivateLimitedCompanyLtd2018-10-122019-10-3111620093core:WithinOneYear2019-10-3111620093core:AfterOneYear2019-10-3111620093core:WithinOneYear2018-10-1111620093core:AfterOneYear2018-10-1111620093core:ShareCapital2019-10-3111620093core:SharePremium2019-10-3111620093core:RevaluationReserve2019-10-3111620093core:OtherReservesSubtotal2019-10-3111620093core:RetainedEarningsAccumulatedLosses2019-10-3111620093core:ShareCapital2018-10-1111620093core:SharePremium2018-10-1111620093core:RevaluationReserve2018-10-1111620093core:OtherReservesSubtotal2018-10-1111620093core:RetainedEarningsAccumulatedLosses2018-10-1111620093core:LandBuildings2019-10-3111620093core:PlantMachinery2019-10-3111620093core:Vehicles2019-10-3111620093core:FurnitureFittings2019-10-3111620093core:OfficeEquipment2019-10-3111620093core:NetGoodwill2019-10-3111620093core:IntangibleAssetsOtherThanGoodwill2019-10-3111620093core:ListedExchangeTraded2019-10-3111620093core:UnlistedNon-exchangeTraded2019-10-3111620093core:LandBuildings2018-10-1111620093core:PlantMachinery2018-10-1111620093core:Vehicles2018-10-1111620093core:FurnitureFittings2018-10-1111620093core:OfficeEquipment2018-10-1111620093core:NetGoodwill2018-10-1111620093core:IntangibleAssetsOtherThanGoodwill2018-10-1111620093core:ListedExchangeTraded2018-10-1111620093core:UnlistedNon-exchangeTraded2018-10-1111620093core:LandBuildings2018-10-122019-10-3111620093core:PlantMachinery2018-10-122019-10-3111620093core:Vehicles2018-10-122019-10-3111620093core:FurnitureFittings2018-10-122019-10-3111620093core:OfficeEquipment2018-10-122019-10-3111620093core:NetGoodwill2018-10-122019-10-3111620093core:IntangibleAssetsOtherThanGoodwill2018-10-122019-10-3111620093core:ListedExchangeTraded2018-10-122019-10-3111620093core:UnlistedNon-exchangeTraded2018-10-122019-10-3111620093core:AfterFiveYears2019-10-3111620093core:Non-currentFinancialInstruments2019-10-3111620093dpl:CostSales2018-10-122019-10-3111620093dpl:DistributionCosts2018-10-122019-10-3111620093dpl:AdministrativeExpenses2018-10-122019-10-3111620093core:LandBuildings2018-10-122019-10-3111620093core:PlantMachinery2018-10-122019-10-3111620093core:Vehicles2018-10-122019-10-3111620093core:FurnitureFittings2018-10-122019-10-3111620093core:OfficeEquipment2018-10-122019-10-3111620093dpl:GroupUndertakings2018-10-122019-10-3111620093dpl:ParticipatingInterests2018-10-122019-10-3111620093dpl:GroupUndertakingscore:ListedExchangeTraded2018-10-122019-10-3111620093core:ListedExchangeTraded2018-10-122019-10-3111620093dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-10-122019-10-3111620093core:UnlistedNon-exchangeTraded2018-10-122019-10-3111620093dpl:CostSales2018-10-112018-10-1111620093dpl:DistributionCosts2018-10-112018-10-1111620093dpl:AdministrativeExpenses2018-10-112018-10-1111620093core:LandBuildings2018-10-112018-10-1111620093core:PlantMachinery2018-10-112018-10-1111620093core:Vehicles2018-10-112018-10-1111620093core:FurnitureFittings2018-10-112018-10-1111620093core:OfficeEquipment2018-10-112018-10-1111620093dpl:GroupUndertakings2018-10-112018-10-1111620093dpl:ParticipatingInterests2018-10-112018-10-1111620093dpl:GroupUndertakingscore:ListedExchangeTraded2018-10-112018-10-1111620093core:ListedExchangeTraded2018-10-112018-10-1111620093dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2018-10-112018-10-1111620093core:UnlistedNon-exchangeTraded2018-10-112018-10-1111620093core:NetGoodwill2019-10-3111620093core:IntangibleAssetsOtherThanGoodwill2019-10-3111620093core:LandBuildings2019-10-3111620093core:PlantMachinery2019-10-3111620093core:Vehicles2019-10-3111620093core:FurnitureFittings2019-10-3111620093core:OfficeEquipment2019-10-3111620093core:AfterOneYear2019-10-3111620093core:WithinOneYear2019-10-3111620093core:ListedExchangeTraded2019-10-3111620093core:UnlistedNon-exchangeTraded2019-10-3111620093core:ShareCapital2019-10-3111620093core:SharePremium2019-10-3111620093core:RevaluationReserve2019-10-3111620093core:OtherReservesSubtotal2019-10-3111620093core:RetainedEarningsAccumulatedLosses2019-10-3111620093core:NetGoodwill2018-10-1111620093core:IntangibleAssetsOtherThanGoodwill2018-10-1111620093core:LandBuildings2018-10-1111620093core:PlantMachinery2018-10-1111620093core:Vehicles2018-10-1111620093core:FurnitureFittings2018-10-1111620093core:OfficeEquipment2018-10-1111620093core:AfterOneYear2018-10-1111620093core:WithinOneYear2018-10-1111620093core:ListedExchangeTraded2018-10-1111620093core:UnlistedNon-exchangeTraded2018-10-1111620093core:ShareCapital2018-10-1111620093core:SharePremium2018-10-1111620093core:RevaluationReserve2018-10-1111620093core:OtherReservesSubtotal2018-10-1111620093core:RetainedEarningsAccumulatedLosses2018-10-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MIDLINGTON CONSULTANTS LIMITED

Registered Number
11620093
(England and Wales)

Unaudited Financial Statements for the Period Ended
31 October 2019

MIDLINGTON CONSULTANTS LIMITED
Company Information


Registered Address

The Port House Marina Keep
Port Solent
Portsmouth
PO6 4TH
MIDLINGTON CONSULTANTS LIMITED
Balance Sheet as at
31 October 2019



Notes

2019
£


Current Assets
Debtors3880
Cash at bank and on hand881
Creditors amounts falling due within one year4(1,550)
Net current assets (liabilities)211
Total assets less current liabilities211
Net assets211
Capital and reserves
Called up share capital100
Profit and loss account111
Shareholders' funds211
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The company is a private company limited by shares and 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.
  • The members have agreed to the preparation of abridged accounts.
The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2020, and are signed on its behalf by:
ANDERSON, Nicola
Director
Registered Company No. 11620093
MIDLINGTON CONSULTANTS LIMITED
Notes to the financial statements
for the period ended 31 October 2019

1.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.EMPLOYEE INFORMATION
The average number of employees during the year was as follows:




2019

Number of employees1
3.DEBTORS
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.



2019
£


Trade debtors / trade receivables880
Total880
4.CREDITORS WITHIN ONE YEAR
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.



2019
£


Bank borrowings and overdrafts180
Taxation and social security1,250
Accrued liabilities and deferred income120
Total1,550