DONNA STAFFORD CONSULTING LIMITED

DONNA STAFFORD CONSULTING LIMITED

DONNA STAFFORD CONSULTING LIMITED - Company Information

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DONNA STAFFORD CONSULTING LIMITED

Company Registration Number:
05866948 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

DONNA STAFFORD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

DONNA STAFFORD CONSULTING LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 72,977 82,727
Total fixed assets: 72,977 82,727
Current assets
Debtors:   163,374 128,834
Cash at bank and in hand: 225,234 241,501
Total current assets: 388,608 370,335
Creditors: amounts falling due within one year:   (93,174) (75,576)
Net current assets (liabilities): 295,434 294,759
Total assets less current liabilities: 368,411 377,486
Total net assets (liabilities): 368,411 377,486
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 368,410 377,485
Shareholders funds: 368,411 377,486

The notes form part of these financial statements

DONNA STAFFORD CONSULTING LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 23 December 2020
and signed on behalf of the board by:

Name: DONNA STAFFORD
Status: Director

The notes form part of these financial statements

DONNA STAFFORD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DONNA STAFFORD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

2019 2018
Average number of employees during the period 5 5

DONNA STAFFORD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Intangible Assets

Total
Cost £
At 01 January 2019 91,665
At 31 December 2019 91,665
Amortisation
At 01 January 2019 8,938
Charge for year 9,750
At 31 December 2019 18,688
Net book value
At 31 December 2019 72,977
At 31 December 2018 82,727