Accounts

Accounts

DEMIT CONSULTANCY LIMITED - Company Information

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01 April 2016 31 March 2017 No principle activity is included 04873420 2016-04-01 04873420 2017-03-31 04873420 2016-04-01 2017-03-31 04873420 2016-03-31 04873420 2015-04-01 2016-03-31 04873420 uk-core:WithinOneYear 2017-03-31 04873420 uk-core:WithinOneYear 2016-03-31 04873420 uk-core:ShareCapital 2017-03-31 04873420 uk-core:ShareCapital 2016-03-31 04873420 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 04873420 uk-core:RetainedEarningsAccumulatedLosses 2016-03-31 04873420 uk-bus:Director1 2016-04-01 2017-03-31 04873420 uk-bus:FRS102 2016-04-01 2017-03-31 04873420 uk-bus:FullAccounts 2016-04-01 2017-03-31 04873420 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 04873420 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP xbrli:pure
  File Number 971
  Sec Number 971SA290617
  Company Number 04873420
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  DEMIT CONSULTANCY LIMITED
     
     
     
  UNAUDITED FINANCIAL STATEMENTS
     
     
  FOR THE YEAR ENDED 31 MARCH 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  Whitefield Tax - Chartered Certified Accountants
  Arnold House - 2 New Road - Brading - Isle of Wight - PO36 0DT
  DEMIT CONSULTANCY LIMITED
  Company registered number: 04873420
  STATEMENT OF FINANCIAL POSITION AT 31 March 2017
           
    Note 2017 2016
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 4,429 4,836
  CURRENT ASSETS    
  Debtors   - 8,449
  Cash at bank and in hand   33,861 40,315
      33,861 48,764
  CREDITORS: Amounts falling due within one year   13,766 25,185
  NET CURRENT ASSETS   20,095 23,579
  NET ASSETS   £24,524 £28,415
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   24,424 28,315
  SHAREHOLDERS' FUNDS   £24,524 £28,415
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts 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 accounts were approved by the board of directors on 29 June 2017
 
       
 
 
  D E Mitchell, Director
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