Doney Consulting Limited - Limited company accounts 17.3

Doney Consulting Limited - Limited company accounts 17.3


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REGISTERED NUMBER: 08012508 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Doney Consulting Limited

Doney Consulting Limited (by shares) (Registered number: 08012508)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Income Statement 2

Balance Sheet 3


Doney Consulting Limited (by shares)

Company Information
for the Year Ended 31 March 2017







DIRECTORS: N E Doney
Mrs R M Doney





REGISTERED OFFICE: 3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU





REGISTERED NUMBER: 08012508 (England and Wales)





ACCOUNTANTS: AJ Bennewith & Company
3 Wey Court
Mary Road
Guildford
Surrey
GU1 4QU

Doney Consulting Limited (by shares) (Registered number: 08012508)

Income Statement
for the Year Ended 31 March 2017

31.3.17 31.3.16
£    £   

TURNOVER 41,355 41,205

Staff costs (8,052 ) (8,052 )

Depreciation and other amounts written off assets (190 ) (253 )

Other charges (9,284 ) (12,169 )

Taxation (4,804 ) (4,197 )

PROFIT 19,025 16,534

Doney Consulting Limited (by shares) (Registered number: 08012508)

Balance Sheet
31 March 2017

31.3.17 31.3.16
£    £    £    £   
FIXED ASSETS 569 758

CURRENT ASSETS 5,770 4,994

CREDITORS
Amounts falling due within one year (6,244 ) (5,637 )
NET CURRENT LIABILITIES (474 ) (643 )
TOTAL ASSETS LESS CURRENT LIABILITIES 95 115

CAPITAL AND RESERVES 95 115

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31 March 2017 the directors owed £1,136 (2016: £1,133) to the company . The loan is unsecured,
interest-free, and will be repaid within 9 months of the year-end.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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.

The financial statements were approved by the Board of Directors on 6 December 2017 and were signed on its behalf
by:





N E Doney - Director