Daeschner Consulting Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 09643337 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Daeschner Consulting Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss M Daeschner

Miss J Dawson

REGISTERED OFFICE:

45 Hambalt Road

Clapham

London

SW4 9EQ

REGISTERED NUMBER:

09643337 (England and Wales)

ACCOUNTANTS:

C.A. Evans & Company

Springroyd

Clapham Road

Austwick

Lancaster

LA2 8BE

FIXED ASSETS

Tangible assets

4

2,192

2,748

CURRENT ASSETS

Debtors

39,339

4,754

Cash at bank

23,932

53,669

63,271

58,423

CREDITORS

Amounts falling due within one year

20,041

13,095

NET CURRENT ASSETS

43,230

45,328

TOTAL ASSETS LESS CURRENT LIABILITIES

45,422

48,076

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

45,412

48,066

SHAREHOLDERS' FUNDS

45,422

48,076

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 March 2018 and were signed on its behalf by:

Miss M Daeschner - Director

1.	STATUTORY INFORMATION

Daeschner Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent

that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively

enacted by the balance sheet date.

Deferred tax

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in

which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted

or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2016

3,601

Additions

356

At 30 June 2017

3,957

DEPRECIATION

At 1 July 2016

853

Charge for year

912

At 30 June 2017

1,765

NET BOOK VALUE

At 30 June 2017

2,192

At 30 June 2016

2,748

5.	RELATED PARTY DISCLOSURES