DHR Consulting Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06094580 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28TH FEBRUARY 2014

FOR

DHR CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

Mr D H R Heritage

SECRETARY:

Mrs K M Heritage

REGISTERED OFFICE:

121 Albert Street

FLEET

Hampshire

GU51 3SR

REGISTERED NUMBER:

06094580 (England and Wales)

ACCOUNTANTS:

JCS Associates

Chartered Accountants

121 Albert Street

FLEET

Hampshire

GU51 3SR

FIXED ASSETS

Tangible assets

2

465

2

Investments

3

48,250

22,148

48,715

22,150

CURRENT ASSETS

Stocks

3,096

10,973

Debtors

-

3,300

Cash at bank

22,870

26,417

25,966

40,690

CREDITORS

Amounts falling due within one year

21,834

24,190

NET CURRENT ASSETS

4,132

16,500

TOTAL ASSETS LESS CURRENT LIABILITIES

52,847

38,650

PROVISIONS FOR LIABILITIES

75

-

NET ASSETS

52,772

38,650

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

52,672

38,550

SHAREHOLDERS' FUNDS

52,772

38,650

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11th October 2014 and were signed by:

Mr D H R Heritage - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the invoiced sales of services excluding value added tax. VAT is accounted for under the

flat rate scheme.

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

-

33% on cost

Work in progress

Work in progress is valued at cost. In respect of consultancy services invoiced after the year end credit is taken

in the profit and loss for the proportion earned, on a time basis, prior to the year end. VAT is accounted for

under the flat rate scheme.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st March 2013

868

Additions

683

At 28th February 2014

1,551

DEPRECIATION

At 1st March 2013

866

Charge for year

220

At 28th February 2014

1,086

NET BOOK VALUE

At 28th February 2014

465

At 28th February 2013

2

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1st March 2013

22,148

Additions

73,454

Disposals

(47,352

)

At 28th February 2014

48,250

NET BOOK VALUE

At 28th February 2014

48,250

At 28th February 2013

22,148

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.14

28.2.13

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of DHR Consulting Limited for the year ended 28th February 2014 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are

subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of DHR Consulting Limited in accordance with our terms of engagement.

Our work has been undertaken solely to prepare for your approval the financial statements of DHR Consulting Limited

and state those matters that we have agreed to state to the director of DHR Consulting Limited in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that DHR Consulting Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DHR

Consulting Limited. You consider that DHR Consulting Limited is exempt from the statutory audit requirement for

the year.

We have not been instructed to carry out an audit or a review of the financial statements of DHR Consulting Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

JCS Associates

Chartered Accountants

121 Albert Street

FLEET

Hampshire

GU51 3SR

11th October 2014