DLDC Consulting Limited - Filleted accounts

DLDC CONSULTING LIMITED - Company Information

Registered number

10140740

DLDC Consulting Limited

Unaudited Filleted Accounts

30 April 2017

DLDC Consulting Limited
Registered number:		10140740
Balance Sheet
as at 30 April 2017

Notes			2017
£
Fixed assets
Tangible assets	2		707

Current assets
Debtors	3	495
Cash at bank and in hand		34,866
		35,361

Creditors: amounts falling due within one year	4	(12,461)

Net current assets			22,900

Net assets			23,607

Capital and reserves
Called up share capital			100
Profit and loss account			23,507

Shareholder's funds			23,607

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




David Carr
Director
Approved by the board on 8 December 2017

DLDC Consulting Limited
Notes to the Accounts
for the period from 22 April 2016 to 30 April 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover - Services
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	33% Straight line

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Tangible fixed assets
				Equipment
£
	Cost
	Additions			1,061
	At 30 April 2017			1,061

	Depreciation
	Charge for the period			354
	At 30 April 2017			354

	Net book value
	At 30 April 2017			707


3	Debtors		2017
£

	Other debtors		495


4	Creditors: amounts falling due within one year		2017
£

	Corporation tax		6,915
	Other taxes and social security costs		3,698
	Director's current account		1,848
			12,461


5	Controlling party

	The company is controlled by David Carr by virtue of his 100% shareholding.


6	Other information

	DLDC Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
	13 Crowley Avenue
	Whickham
	Necastle Upon Tyne
	NE16 4TD