R & D Consulting Ltd - Accounts to registrar (filleted) - small 18.2

R & D Consulting Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11595241(England and Wales)



Report of the Directors and

Unaudited Financial Statements

for the Period 28 September 2018 to 30 September 2019

for

R & D Consulting Ltd

R & D Consulting Ltd (Registered number: 11595241)






Contents of the Financial Statements
for the Period 28 September 2018 to 30 September 2019




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 5


R & D Consulting Ltd

Company Information
for the Period 28 September 2018 to 30 September 2019







DIRECTORS: Dr Richard Stephen Duffett
Mrs Deniz Aysegul Duffett





REGISTERED OFFICE: Garden Flat
48 Rosslyn Hill
Hampstead
London
England
NW3 5UH





REGISTERED NUMBER: 11595241(England and Wales)





ACCOUNTANTS: Krypton Consulting Ltd
Chartered Certified Accountants &
Advisory Services
Navigation House, Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ

R & D Consulting Ltd (Registered number: 11595241)

Report of the Directors
for the Period 28 September 2018 to 30 September 2019

The directors present their report with the financial statements of the company for the period 28 September 2018 to 30 September 2019.

INCORPORATION
The company was incorporated on 28 September 2018 .

DIRECTORS

The beneficial interests of the directors holding office at 30 September 2019 in the shares of the company, according to the
register of directors' interests, were as follows:

30.9.19 at date of
appointment
Ordinary Shares shares of £1 each
Dr Richard Stephen Duffett- appointed 28.9.18 25 25
Mrs Deniz Aysegul Duffett- appointed 28.9.18 75 75

These directors did not hold any non-beneficial interests in the shares of the company.

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.

ON BEHALF OF THE BOARD:





Dr Richard Stephen Duffett- Director


26 June 2020

R & D Consulting Ltd (Registered number: 11595241)

Balance Sheet
30 September 2019

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,013

CURRENT ASSETS
Cash at bank 18,033

CREDITORS
Amounts falling due within one year 5 13,014
NET CURRENT ASSETS 5,019
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,032

ACCRUALS AND DEFERRED INCOME 450
NET ASSETS 5,582

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 6 5,482
SHAREHOLDERS' FUNDS 5,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

R & D Consulting Ltd (Registered number: 11595241)

Balance Sheet - continued
30 September 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2020and were signed
on its behalf by:





Dr Richard Stephen Duffett- Director


R & D Consulting Ltd (Registered number: 11595241)

Notes to the Financial Statements
for the Period 28 September 2018 to 30 September 2019

1. STATUTORY INFORMATION

R & D Consulting Ltd is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

R & D Consulting Ltd (Registered number: 11595241)

Notes to the Financial Statements - continued
for the Period 28 September 2018 to 30 September 2019

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,350
At 30 September 2019 1,350
DEPRECIATION
Charge for period 337
At 30 September 2019 337
NET BOOK VALUE
At 30 September 2019 1,013

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 951
Corporation Tax Payable 12,063
13,014

6. RESERVES
Retained
earnings
£   

Profit for the period 52,437
Dividends (46,955 )
At 30 September 2019 5,482