D Bond Consultancy Limited - Period Ending 2020-06-30

D Bond Consultancy Limited - Period Ending 2020-06-30


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Registration number: SC422669

D Bond Consultancy Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2020

 

D Bond Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D Bond Consultancy Limited

Company Information

Director

Mr Derek Bond

Registered office

Po Box 23200 17/19 East London Street
Edinburgh
EH7 4ZD

Accountants

Bond CA
17-19 East London Street
Edinburgh
EH7 4ZD

 

D Bond Consultancy Limited

(Registration number: SC422669)
Balance Sheet as at 30 June 2020

2020
£

2019
£

Current assets

14,401

15,450

Creditors: Amounts falling due within one year

(13,524)

(16,201)

Total assets less current liabilities

877

(751)

Accruals and deferred income

(900)

(600)

 

(23)

(1,351)

Capital and reserves

(23)

(1,351)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Po Box 23200 17/19 East London Street
Edinburgh
EH7 4ZD

These financial statements were authorised for issue by the director on 28 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year, was 0 (2019 - 0).

3

Related party transactions

Transactions with directors

2020

At 1 July 2019
£

Advances to directors
£

Repayments by director
£

At 30 June 2020
£

Mr Derek Bond

Interest free current account

9,740

7,844

(9,740)

7,844

         
       

 

2019

At 1 July 2018
£

Advances to directors
£

At 30 June 2019
£

Mr Derek Bond

Interest free current account

(196)

9,936

9,740

       
     

 
 

D Bond Consultancy Limited

(Registration number: SC422669)
Balance Sheet as at 30 June 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 June 2021
 

.........................................

Mr Derek Bond
Director