Dumati Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

Dumati Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09034074 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2019

FOR

DUMATI CONSULTANCY SERVICES LTD

DUMATI CONSULTANCY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 09034074)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2019




Page

Company Information 1

Balance Sheet 2


DUMATI CONSULTANCY SERVICES LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2019







DIRECTORS: A Mittal
Mrs S Mittal



SECRETARY: Mrs S Mittal



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 09034074 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: HSBC Bank PLC
11 Bridge Street
Warrington
WA1 2EY

DUMATI CONSULTANCY SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 09034074)

BALANCE SHEET
31ST MAY 2019

2019 2018
£    £    £    £   
FIXED ASSETS 5,279 2,078

CURRENT ASSETS 18,052 21,430

CREDITORS
Amounts falling due within one year (20,432 ) (22,895 )
NET CURRENT LIABILITIES (2,380 ) (1,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,899

613

CAPITAL AND RESERVES 2,899 613

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8th August 2019 and were signed on its behalf by:





A Mittal - Director