Company Registration Number 04872475 (England and Wales)
DURAMEN CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
DURAMEN CONSULTING LTD
BALANCE SHEET
AS AT 31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,148
3,925
Current assets
15,021
32,909
Prepayments and accrued income
-
328
Creditors: amounts falling due within one year
(8,116)
(22,518)
Net current assets
6,905
10,719
Total assets less current liabilities
10,053
14,644
Accruals and deferred income
(1,250)
(875)
Net assets
8,803
13,769
Capital and reserves
8,803
13,769
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).
Duramen Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Brenchley Mews, School Road, Charing, Kent, TN27 0JW.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
DURAMEN CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2018
31 August 2018
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 24 May 2019
J Heuch
Director
Company Registration Number 04872475