Davidson Consult Limited - Filleted accounts

Davidson Consult Limited - Filleted accounts

DAVIDSON CONSULT LIMITED - Company Information

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Registered number
09776833
Davidson Consult Limited
Filleted Accounts
30 September 2017
Davidson Consult Limited
Registered number: 09776833
Balance Sheet
as at 30 September 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 1,935 2,580
Current assets
Cash at bank and in hand 204,775 86,870
Creditors: amounts falling due within one year 3 (50,626) (59,842)
Net current assets 154,149 27,028
Net assets 156,084 29,608
Capital and reserves
Called up share capital 1 1
Profit and loss account 156,083 29,607
Shareholders' funds 156,084 29,608
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Dr. Sunday Odumade
Director
Approved by the board on 25 June 2018
Davidson Consult Limited
Notes to the Accounts
for the year ended 30 September 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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2016 3,225
At 30 September 2017 3,225
Depreciation
At 1 October 2016 645
Charge for the year 645
At 30 September 2017 1,290
Net book value
At 30 September 2017 1,935
At 30 September 2016 2,580
3 Creditors: amounts falling due within one year 2017 2016
£ £
Taxation and social security costs 17,922 12,777
Other creditors 32,704 47,065
50,626 59,842
4 Other information
Davidson Consult Limited is a private company limited by shares and incorporated in England. Its registered office is:
44 Commonwealth Avenue
Manchester
England
M11 3NU
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