Hdt Consult Ltd - Limited company accounts 17.3

Hdt Consult Ltd - Limited company accounts 17.3


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REGISTERED NUMBER: 09693607(England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2017

FOR

HDT CONSULT LTD

HDT CONSULT LTD (REGISTERED NUMBER: 09693607)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2017










Page

Company Information 1

Report of the Director 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


HDT CONSULT LTD

COMPANY INFORMATION
For The Year Ended 31st March 2017







DIRECTOR: H du Toit





REGISTERED OFFICE: 26 Sherbrook Way
Worcester Park
KT4 8BP





REGISTERED NUMBER: 09693607(England and Wales)





ACCOUNTANTS: Exceed CA Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF

HDT CONSULT LTD (REGISTERED NUMBER: 09693607)

REPORT OF THE DIRECTOR
For The Year Ended 31st March 2017


The director presents his report with the financial statements of the company for the year ended 31st March 2017.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Solicitors.

DIRECTOR
H du Toitheld office during the whole of the period from 1st April 2016 to the date of this report.

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:





H du Toit- Director


5th December 2017

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HDT CONSULT LTD



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Hdt Consult Ltd for the year ended 31st March 2017 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Hdt Consult Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hdt Consult Ltd and state those matters that we have agreed to state to the director of Hdt Consult Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hdt Consult Ltd director for our work or for this report.

It is your duty to ensure that Hdt Consult Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hdt Consult Ltd. You consider that Hdt Consult Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hdt Consult Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Exceed CA Ltd
Bank House
81 St Judes Road
Englefield Green
Surrey
TW20 0DF


5th December 2017

HDT CONSULT LTD (REGISTERED NUMBER: 09693607)

INCOME STATEMENT
For The Year Ended 31st March 2017

Period
20/7/15
Year Ended to
31/3/17 31/3/16
Notes £    £   

REVENUE 37,776 41,392

Administrative expenses 26,566 12,413
OPERATING PROFIT and
PROFIT BEFORE TAXATION 11,210 28,979

Tax on profit 4 2,242 5,796
PROFIT FOR THE FINANCIAL YEAR 8,968 23,183

HDT CONSULT LTD (REGISTERED NUMBER: 09693607)

BALANCE SHEET
31st March 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Investments 6 9,940 -
Cash at bank 11,488 20,016
21,428 20,016
CREDITORS
Amounts falling due within one year 7 17,276 19,832
NET CURRENT ASSETS 4,152 184
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,152

184

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 4,151 183
SHAREHOLDERS' FUNDS 4,152 184

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5th December 2017and were signed by:





H du Toit- Director


HDT CONSULT LTD (REGISTERED NUMBER: 09693607)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st March 2017


1. STATUTORY INFORMATION

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

Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to
consideration and is recorded at the value of the consideration due. Where a contract has only been partially
completed at the balance sheet date turnover represents the value of the service provided to date based on a
proportion of the total expected consideration at completion.

Where payments are received from customers in advance of services provided, the amounts are recorded as
Deferred Income and included as part of Creditors due within one year.

3. EMPLOYEES AND DIRECTORS

The average monthly number of employees during the year was 1(2016 - 1 ) .

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
Period
20/7/15
Year Ended to
31/3/17 31/3/16
£    £   
Current tax:
UK corporation tax 2,242 5,796
Tax on profit 2,242 5,796

UK corporation tax has been charged at 20% (2016 - 20%).

5. DIVIDENDS
Period
20/7/15
Year Ended to
31/3/17 31/3/16
£    £   
Final 5,000 23,000

HDT CONSULT LTD (REGISTERED NUMBER: 09693607)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31st March 2017


6. CURRENT ASSET INVESTMENTS
2017 2016
£    £   
Other 9,940 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 408 -
Tax 2,242 5,796
Directors' current accounts 13,066 14,036
Accrued expenses 1,560 -
17,276 19,832

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2017 2016
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1st April 2016 183
Profit for the year 8,968
Dividends (5,000 )
At 31st March 2017 4,151

10. RELATED PARTY DISCLOSURES

During the year Mr H du Toit received dividends of £5,000 (2016 - £23,000).

Included under creditors is an amount due to Mr H du Toit, the director and shareholder, of £13,066 (2016 -
£14,036). This loan is interest free, unsecured and has no fixed terms for repayment.

11. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party is Mr. Hendrik Lodewyk Du Toit, the director and shareholder of the company.