DMPS CONSULTING LTD - Period Ending 2017-03-31

DMPS CONSULTING LTD - Period Ending 2017-03-31


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Registration number: 07550080

DMPS CONSULTING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
C/O Sairides Accountancy Services
6th Floor Kingmaker House, Station Road
New Barnet, Hertfordshire
EN5 1NZ

 

DMPS CONSULTING LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

DMPS CONSULTING LTD

Company Information

Director

Mr Damian Patrick Paul MacEnhill

Registered office

4 Ballater Road
South Croydon
Surrey
CR2 7HS

Accountants

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
C/O Sairides Accountancy Services
6th Floor Kingmaker House, Station Road
New Barnet, Hertfordshire
EN5 1NZ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DMPS CONSULTING LTD
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DMPS CONSULTING LTD for the year ended 31 March 2017 as set out on pages 3 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of DMPS CONSULTING LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DMPS CONSULTING LTD and state those matters that we have agreed to state to the Board of Directors of DMPS CONSULTING LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMPS CONSULTING LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DMPS CONSULTING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DMPS CONSULTING LTD. You consider that DMPS CONSULTING LTD 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 accounts of DMPS CONSULTING LTD. 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 accounts.

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

SAIRIDES CONSULTANCY SERVICES LTD
Chartered Accountants
C/O Sairides Accountancy Services
6th Floor Kingmaker House, Station Road
New Barnet, Hertfordshire
EN5 1NZ

19 December 2017

 

DMPS CONSULTING LTD

Profit and Loss Account for the Year Ended 31 March 2017

2017
£

2016
£

Turnover

157,391

162,736

Other income

4,092

4,480

Staff costs

(12,014)

(13,200)

Other charges

(4,745)

(4,870)

Profit before tax

144,724

149,146

Taxation

(28,945)

(29,829)

Profit for the year

115,779

119,317

 

DMPS CONSULTING LTD

(Registration number: 07550080)
Balance Sheet as at 31 March 2017

2017
£

2016
£

Current assets

84,284

179,865

Creditors: Amounts falling due within one year

(48,433)

(39,892)

 

35,851

139,973

Capital and reserves

35,851

139,973

1

General information

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

The address of its registered office is:
4 Ballater Road
South Croydon
Surrey
CR2 7HS

These financial statements were authorised for issue by the director on 19 December 2017.

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'.

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 31 March 2017 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.

 

DMPS CONSULTING LTD

(Registration number: 07550080)
Balance Sheet as at 31 March 2017

Approved and authorised by the director on 19 December 2017
 

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

Mr Damian Patrick Paul MacEnhill

Director