Company Registration No. 04323337 (England and Wales)
Doble Consulting Limited
Unaudited accounts
for the year ended 30 September 2017
Doble Consulting Limited
Unaudited accounts
Contents
Doble Consulting Limited
Company Information
for the year ended 30 September 2017
Company Number
04323337 (England and Wales)
Registered Office
41 DEVONSHIRE STREET
DEVONSHIRE STREET
LONDON
W1G 7AJ
ENGLAND
Doble Consulting Limited
Statement of financial position
as at 30 September 2017
Investments
108,000
108,000
Cash at bank and in hand
9,218
5,345
Creditors: amounts falling due within one year
(215,332)
(182,107)
Net current liabilities
(143,689)
(122,262)
Net liabilities
(35,689)
(14,262)
Called up share capital
100
100
Profit and loss account
(35,789)
(14,362)
Shareholders' funds
(35,689)
(14,262)
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 June 2018.
George R Sitwell
Director
Company Registration No. 04323337
Doble Consulting Limited
Notes to the Accounts
for the year ended 30 September 2017
Doble Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04323337. The registered office is 41 DEVONSHIRE STREET, DEVONSHIRE STREET, LONDON, W1G 7AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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Investments
Other investments
Valuation at 1 October 2016
108,000
Valuation at 30 September 2017
108,000
Other debtors
54,500
54,500
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
183,607
182,107
Loans from directors
31,725
-
Doble Consulting Limited
Notes to the Accounts
for the year ended 30 September 2017
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).
