Accounts Submission


DUNISH CONSULTANTS LTD

Company Registration Number:
07950977 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

DUNISH CONSULTANTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

DUNISH CONSULTANTS LTD

Company Information

for the Period Ended 28 February 2018




Director: Duminda Nishal Munamalpe Vidana Gamage
Registered office: 7
Bromycroft Road
Slough
England
SL2 2BG
Company Registration Number: 07950977 (England and Wales)

DUNISH CONSULTANTS LTD

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Duminda Nishal Munamalpe Vidana Gamage

This report was approved by the board of directors on 26 November 2018
And Signed On Behalf Of The Board By:

Name: Duminda Nishal Munamalpe Vidana Gamage
Status: Director

DUNISH CONSULTANTS LTD

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,817 1,143
Cash at bank and in hand: 29,024 10,075
Total current assets: 33,841 11,218
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 2 ( 8,361 )
Net current assets (liabilities): 25,480 11,218
Total assets less current liabilities: 25,480 11,218
Creditors: amounts falling due after more than one year: 3 ( 19,489 )
Provision for liabilities: ( 5,431 ) ( 7,237 )
Total net assets (liabilities): 560 3,981

The notes form part of these financial statements

DUNISH CONSULTANTS LTD

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 360 3,781
Shareholders funds: 560 3,981

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 November 2018
And Signed On Behalf Of The Board By:

Name: Duminda Nishal Munamalpe Vidana Gamage
Status: Director

The notes form part of these financial statements

DUNISH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUNISH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

2.Creditors: amounts falling due within one year note


2018
£

2017
£
Bank loans and overdrafts 8,361
Total 8,361

DUNISH CONSULTANTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2018

3.Creditors: amounts falling due after more than one year


2018
£

2017
£
Bank loans and overdrafts 19,489
Total 19,489