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DOMINIC JAMES CONSULTING LIMITED - Company Information

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Company Registration Number:
04567337 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2019

The directors present their report with the financial statements of the company for the period ended 31 October 2019

Principal Activities

The principal activity of the company in the period under review was Management Consultancy

Political and charitable donations

The company's charitable donations during the period amounted to £145. No political donations were made

Company policy on the employment of disabled persons

The company would not discriminate against any person with a disability. The company is committed to equal opportunities in employment. This means ensuring that there is no discrimination on the grounds of disability and that access to employment and advancement is based on ability qualifications and experience for the job.

Directors

The directors shown below have held office during the whole of the period from 01 November 2018 to 31 October 2019
Daniel Vaughan

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Daniel Vaughan
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2019

	2019 £	2018 £
Turnover	52,905	120,280
Other Income	0	0
Cost of Materials	(0)	(0)
Staff Costs	(10,962)	(67,983)
Other charges	(7,086)	(8,444)
Tax on Profit	(6,622)	(8,332)
Profit or (Loss) for Period	28,235	35,521

Balance sheet

As at 31 October 2019

	2019 £	2018 £
Current assets:	11,761	75,402
Creditors: amounts falling due within one year:	( 11,670 )	( 13,110 )
Net current assets (liabilities):	91	62,292
Total assets less current liabilities:	91	62,292
Total net assets (liabilities):	91	62,292
Capital and reserves:	91	62,292

Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Daniel Vaughan
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No

Director:		Daniel Vaughan


Registered office:		4 Clusterbolts Stapleford Hertfordshire SG14 3ND


Company Registration Number:		04567337 (England and Wales)

Accounts Submission