David Rodney Consulting Limited - Period Ending 2016-12-31

David Rodney Consulting Limited - Period Ending 2016-12-31


David Rodney Consulting Limited 07472929 true 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.18.8247.0 Software true Mr DJ Rodney 07472929 2016-01-01 2016-12-31 07472929 2016-12-31 07472929 bus:OrdinaryShareClass1 2016-12-31 07472929 core:RetainedEarningsAccumulatedLosses 2016-12-31 07472929 core:ShareCapital 2016-12-31 07472929 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 07472929 core:FurnitureFittingsToolsEquipment 2016-12-31 07472929 core:DeferredTaxation 2016-12-31 07472929 bus:FRS102 2016-01-01 2016-12-31 07472929 bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 07472929 bus:FullAccounts 2016-01-01 2016-12-31 07472929 bus:RegisteredOffice 2016-01-01 2016-12-31 07472929 bus:Director1 2016-01-01 2016-12-31 07472929 bus:OrdinaryShareClass1 2016-01-01 2016-12-31 07472929 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 07472929 core:OtherPropertyPlantEquipment 2016-01-01 2016-12-31 07472929 countries:AllCountries 2016-01-01 2016-12-31 07472929 2015-12-31 07472929 core:FurnitureFittingsToolsEquipment 2015-12-31 07472929 core:DeferredTaxation 2015-12-31 07472929 2015-12-31 07472929 bus:OrdinaryShareClass1 2015-12-31 07472929 core:RetainedEarningsAccumulatedLosses 2015-12-31 07472929 core:ShareCapital 2015-12-31 07472929 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 07472929 core:FurnitureFittingsToolsEquipment 2015-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 07472929

David Rodney Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Makinson & Co.
Chartered Certified Accountants
1 Hill Street
Lydney
Glos
GL15 5HB

 

David Rodney Consulting Limited

Profit and Loss Account for the Year Ended 31 December 2016

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

David Rodney Consulting Limited

(Registration number: 07472929)
Balance Sheet as at 31 December 2016

Note

2016
£

2015
£

Fixed assets

 

Tangible assets

3

566

566

Creditors: Amounts falling due within one year

4

(690)

(690)

Total assets less current liabilities

 

(124)

(124)

Provisions for liabilities

5

(112)

(112)

Net liabilities

 

(236)

(236)

Capital and reserves

 

Called up share capital

6

1

1

Profit and loss account

(237)

(237)

Total equity

 

(236)

(236)

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 September 2017
 

.........................................

Mr DJ Rodney

Director

 

David Rodney Consulting Limited

Notes to the Financial Statements for the Year Ended 31 December 2016

1

General information

The company is a private company limited by share capital incorporated in England & Wales.

The address of its registered office is:
Birchfield House The Common
St Briavels
Lydney
Glos
GL15 6SG
United Kingdom

These financial statements were authorised for issue by the director on 12 September 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Other tanbile assets

20% to 33.33% straight line

 

David Rodney Consulting Limited

Notes to the Financial Statements for the Year Ended 31 December 2016

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2016

7,056

7,056

At 31 December 2016

7,056

7,056

Depreciation

At 1 January 2016

6,490

6,490

At 31 December 2016

6,490

6,490

Carrying amount

At 31 December 2016

566

566

At 31 December 2015

566

566

 

David Rodney Consulting Limited

Notes to the Financial Statements for the Year Ended 31 December 2016

4

Creditors

Note

2016
£

2015
£

Due within one year

 

Amounts due to related parties

690

690

5

Deferred tax and other provisions

Deferred tax
£

Total
£

At 1 January 2016

112

112

At 31 December 2016

112

112

6

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1