Dewji Consultancy Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 08864039 (England and Wales)

Financial Statements for the Year Ended 31 January 2018

for

Dewji Consultancy Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Chartered Certified Accountants' Report

6

DIRECTOR:

S Dewji

SECRETARY:

F Dewji

REGISTERED OFFICE:

21 Davenham Avenue

Northwood

Middlesex

HA6 3HW

REGISTERED NUMBER:

08864039 (England and Wales)

ACCOUNTANTS:

Gihi Associates Limited

Chartered Certified Accountants

90 St Margarets Avenue

Sutton

Surrey

SM3 9TT

FIXED ASSETS

Tangible assets

4

2,830

253

CURRENT ASSETS

Debtors

5

2,633

3,133

Cash at bank and in hand

43,370

83,131

46,003

86,264

CREDITORS

Amounts falling due within one year

6

27,528

72,696

NET CURRENT ASSETS

18,475

13,568

TOTAL ASSETS LESS CURRENT LIABILITIES

21,305

13,821

PROVISIONS FOR LIABILITIES

538

51

NET ASSETS

20,767

13,770

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,667

13,670

SHAREHOLDERS' FUNDS

20,767

13,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director on 26 October 2018 and were signed by:

S Dewji - Director

1.	STATUTORY INFORMATION

Dewji Consultancy Ltd 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.

Computer equipment

-

25% on reducing balance

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position 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 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2017

600

Additions

3,520

At 31 January 2018

4,120

DEPRECIATION

At 1 February 2017

347

Charge for year

943

At 31 January 2018

1,290

NET BOOK VALUE

At 31 January 2018

2,830

At 31 January 2017

253

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.18

31.1.17

£

£

Trade debtors

2,633

3,133

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.18

31.1.17

£

£

Taxation and social security

15,143

15,341

Other creditors

12,385

57,355

27,528

72,696

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary

statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Dewji Consultancy Ltd for the year ended 31 January 2018 which comprise the Statement of Income and

Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Dewji Consultancy Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dewji Consultancy Ltd and state those matters that we have agreed to state to the director of Dewji Consultancy Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Dewji Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dewji Consultancy Ltd. You consider that Dewji Consultancy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dewji Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Gihi Associates Limited

Chartered Certified Accountants

90 St Margarets Avenue

Sutton

Surrey

SM3 9TT

26 October 2018