D & R Consulting Ltd - Accounts to registrar (filleted) - small 18.2

D & R Consulting Ltd - Accounts to registrar (filleted) - small 18.2

D & R CONSULTING LTD - Company Information

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IRIS Accounts Production v20.1.5.71 07930908 director 1.2.19 31.1.20 31.1.20 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079309082019-01-31079309082020-01-31079309082019-02-012020-01-31079309082018-01-31079309082018-02-012019-01-31079309082019-01-3107930908ns16:EnglandWales2019-02-012020-01-3107930908ns15:PoundSterling2019-02-012020-01-3107930908ns11:Director12019-02-012020-01-3107930908ns11:PrivateLimitedCompanyLtd2019-02-012020-01-3107930908ns11:SmallEntities2019-02-012020-01-3107930908ns11:AuditExempt-NoAccountantsReport2019-02-012020-01-3107930908ns11:SmallCompaniesRegimeForDirectorsReport2019-02-012020-01-3107930908ns11:SmallCompaniesRegimeForAccounts2019-02-012020-01-3107930908ns11:AbridgedAccounts2019-02-012020-01-3107930908ns11:OrdinaryShareClass12019-02-012020-01-3107930908ns11:CompanySecretary12019-02-012020-01-3107930908ns11:RegisteredOffice2019-02-012020-01-3107930908ns6:CurrentFinancialInstruments2020-01-3107930908ns6:CurrentFinancialInstruments2019-01-3107930908ns6:ShareCapital2020-01-3107930908ns6:ShareCapital2019-01-3107930908ns6:RetainedEarningsAccumulatedLosses2020-01-3107930908ns6:RetainedEarningsAccumulatedLosses2019-01-3107930908ns6:ComputerEquipment2019-02-012020-01-3107930908ns11:OrdinaryShareClass12020-01-3107930908ns11:Director112019-01-3107930908ns11:Director112018-01-3107930908ns11:Director112019-02-012020-01-3107930908ns11:Director112018-02-012019-01-3107930908ns11:Director112020-01-3107930908ns11:Director112019-01-31
REGISTERED NUMBER: 07930908 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2020

FOR

D & R CONSULTING LTD
D & R CONSULTING LTD (REGISTERED NUMBER: 07930908)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D & R CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2020







DIRECTOR: Mr R Johnston





SECRETARY: Mrs D Johnston





REGISTERED OFFICE: 39 The Ridgeway
Marlow
Buckinghamshire
SL7 3LQ





REGISTERED NUMBER: 07930908 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP
Page 1
D & R CONSULTING LTD (REGISTERED NUMBER: 07930908)

ABRIDGED BALANCE SHEET
31 JANUARY 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,018 2,703

CURRENT ASSETS
Debtors 17,399 28,320
Cash at bank 86,809 79,103
104,208 107,423
CREDITORS
Amounts falling due within one year 29,578 31,951
NET CURRENT ASSETS 74,630 75,472
TOTAL ASSETS LESS CURRENT
LIABILITIES
76,648
78,175

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 76,548 78,075
SHAREHOLDERS' FUNDS 76,648 78,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
D & R CONSULTING LTD (REGISTERED NUMBER: 07930908)

ABRIDGED BALANCE SHEET - continued
31 JANUARY 2020


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 October 2020 and were signed by:





Mr R Johnston - Director


The notes form part of these financial statements

Page 3
D & R CONSULTING LTD (REGISTERED NUMBER: 07930908)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020


1. STATUTORY INFORMATION

D & R Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

Page 4
D & R CONSULTING LTD (REGISTERED NUMBER: 07930908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2020


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2019 6,118
Additions 250
Disposals (1,969 )
At 31 January 2020 4,399
DEPRECIATION
At 1 February 2019 3,415
Charge for year 672
Eliminated on disposal (1,706 )
At 31 January 2020 2,381
NET BOOK VALUE
At 31 January 2020 2,018
At 31 January 2019 2,703

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
100 Ordinary £1 100 100

7. RESERVES

Reserves£76,548

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2020 and
31 January 2019:

2020 2019
£    £   
Mr R Johnston
Balance outstanding at start of year 7,863 6,682
Amounts advanced 73,401 59,531
Amounts repaid (78,565 ) (58,350 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,699 7,863

Page 5