Company Registration No. 06230879 (England and Wales)
Dowman Consulting Ltd
Unaudited accounts
for the year ended 30 June 2019
Dowman Consulting Ltd
Unaudited accounts
Contents
Dowman Consulting Ltd
Company Information
for the year ended 30 June 2019
Company Number
06230879 (England and Wales)
Registered Office
Acorn Cottage 7 Deepcut Bridge Road
Deepcut
Camberley
Surrey
GU16 6QX
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Dowman Consulting Ltd
Statement of financial position
as at 30 June 2019
Tangible assets
1,054
1,406
Cash at bank and in hand
157,428
125,506
Creditors: amounts falling due within one year
(29,710)
(29,190)
Net current assets
143,498
107,496
Net assets
155,634
117,792
Called up share capital
10
10
Profit and loss account
155,624
117,782
Shareholders' funds
155,634
117,792
For the year ending 30 June 2019 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 2 March 2020.
Mr. M W Dowman
Director
Company Registration No. 06230879
Dowman Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2019
Dowman Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06230879. The registered office is Acorn Cottage 7 Deepcut Bridge Road, Deepcut, Camberley, Surrey, GU16 6QX.
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.
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 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:
Plant & machinery
25% reducing balance
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2018
2,500
858
1,792
5,150
At 30 June 2019
2,500
858
1,792
5,150
At 1 July 2018
1,094
858
1,792
3,744
Charge for the year
352
-
-
352
At 30 June 2019
1,446
858
1,792
4,096
At 30 June 2019
1,054
-
-
1,054
At 30 June 2018
1,406
-
-
1,406
Dowman Consulting Ltd
Notes to the Accounts
for the year ended 30 June 2019
5
Investments
Other investments
Valuation at 1 July 2018
8,890
Fair value adjustments
2,192
Valuation at 30 June 2019
11,082
Accrued income and prepayments
15,750
11,180
7
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
24,688
18,592
Loans from directors
5,022
10,598
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 2 (2018: 2).
