DURDAR_CONSULTING_LIMITED - Accounts

DURDAR CONSULTING LTD. - Company Information

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Company Registration No. 08249067 (England and Wales)

DURDAR CONSULTING LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

DURDAR CONSULTING LIMITED

CONTENTS

Page

Accountants' report

Abbreviated balance sheet

Notes to the abbreviated accounts

DURDAR CONSULTING LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DURDAR CONSULTING LIMITED FOR THE YEAR ENDED 31 OCTOBER 2016

- 1 -

The following reproduces the text of the Accountants' Report prepared in respect of the company's annual unaudited financial statements, from which the unaudited abbreviated financial statements set out on pages 2 to 3 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 Durdar Consulting Limited for the year ended 31 October 2016 set out on pages 3 to 7 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, we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of Durdar Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 22 August 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Durdar Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Durdar Consulting Limited, as a body, 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 Durdar Consulting Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Durdar 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 Durdar Consulting Limited. You consider that Durdar 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 Durdar 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.

Nunn Hayward

9 February 2017

Chartered Accountants

63 - 67 Kingston Road

New Malden

Surrey

KT3 3PB

DURDAR CONSULTING LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2016

- 2 -

2016

2015

Notes

Fixed assets

Tangible assets

1,256

101

Current assets

Debtors

5,630

7,340

Cash at bank and in hand

55,637

20,922

61,267

28,262

Creditors: amounts falling due within one year

(12,655)

(9,714)

Net current assets

48,612

18,548

Total assets less current liabilities

49,868

18,649

Capital and reserves

Called up share capital

100

Profit and loss account

49,768

18,549

Shareholder's funds

49,868

18,649

For the financial year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

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

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 9 February 2017

S L Jenkins

Director

Company Registration No. 08249067

DURDAR CONSULTING LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Turnover

Turnover represents amounts receivable for services net of VAT and is recognised on delivery of the service to the customer.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

25% per annum on the straight line basis

Fixed assets

Tangible assets

Cost

At 1 November 2015

409

Additions

1,676

At 31 October 2016

2,085

Depreciation

At 1 November 2015

308

Charge for the year

521

At 31 October 2016

829

Net book value

At 31 October 2016

1,256

At 31 October 2015

101

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary Shares of £1 each

100