Accounts Submission

Accounts Submission

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED - Company Information

Print Friendly Version

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED

Company Registration Number:
10664146 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2018

Period of accounts

Start date: 10 March 2017

End date: 30 June 2018

Page 1

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Page 2

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED

Company Information

for the Period Ended 30 June 2018




Registered office: Flat 3 Gabriel House
26 Islington Green
London
GBR
N1 8DU
Company Registration Number: 10664146 (England and Wales)

Page 3

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2018

16 months to
30 Jun 2018
£
Turnover 1,050
Other Income 0
Cost of Materials (5,098)
Staff Costs (0)
Depreciation and Writeoffs (5,000)
Other charges (0)
Tax on Profit (0)
Profit or (Loss) for Period (9,048)

Page 4

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED

Balance sheet

As at 30 June 2018

16 months to
30 Jun 2018
£
Called up share capital not paid: 100
FixedAssets: 20,000
Current assets: 5,045
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 5,045
Total assets less current liabilities: 25,145
Creditors: amounts falling due after more than one year: ( 34,193 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 9,048 )
Capital and reserves: ( 9,048 )

Page 5

DPB LEADERSHIP AND MANAGEMENT CONSULTANTS LIMITED

Balance sheet continued

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2018
And Signed On Behalf Of The Board By:

Name: David Beer
Status: Director

The notes form part of these financial statements

Page 6