Company Registration No. 09056077 (England and Wales)
DINNY CONSULTANTS LIMITED
Unaudited accounts
for the year ended 31 May 2018
DINNY CONSULTANTS LIMITED
Unaudited accounts
Contents
DINNY CONSULTANTS LIMITED
Company Information
for the year ended 31 May 2018
Company Number
09056077 (England and Wales)
Registered Office
215-221 Green Street
London
E7 8LL
DINNY CONSULTANTS LIMITED
Statement of financial position
as at 31 May 2018
Tangible assets
30,287
26,810
Cash at bank and in hand
6,676
10,248
Creditors: amounts falling due within one year
(86)
(182)
Net current assets
32,581
33,191
Total assets less current liabilities
62,868
60,001
Creditors: amounts falling due after more than one year
(62,503)
(59,503)
Called up share capital
200
200
Profit and loss account
165
298
Shareholders' funds
365
498
For the year ending 31 May 2018 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 21 November 2018.
MUKHTIAR UD DIN
Director
Company Registration No. 09056077
DINNY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 May 2018
DINNY CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09056077. The registered office is 215-221 Green Street, London, E7 8LL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2017
5,310
16,610
7,569
29,489
Additions
4,000
-
2,319
6,319
At 31 May 2018
9,310
16,610
9,888
35,808
At 1 June 2017
531
971
1,177
2,679
Charge for the year
-
1,564
1,278
2,842
At 31 May 2018
531
2,535
2,455
5,521
At 31 May 2018
8,779
14,075
7,433
30,287
At 31 May 2017
4,779
15,639
6,392
26,810
Trade debtors
11,241
11,500
Other debtors
14,750
11,625
DINNY CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
86
182
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
62,503
59,503
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
