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Registered number: |
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Balance Sheet | |||||||
at |
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Notes | 2020 | 2019 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 |
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Current assets | |||||||
Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | |||||||
Called up share capital |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
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Andrew John Cawdell | |||||||
Director | |||||||
The financial statements were approved by the board of directors on |
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Notes to the Financial statements | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
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Tangible fixed assets | ||||||||
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Plant and machinery |
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Debtors | ||||||||
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Creditors | ||||||||
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Taxation | ||||||||
Deferred tax is calculated using the tax rates and laws that that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference and is recognised in respect of all timing differences at the reporting date, except as otherwise indicated. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. If and when all conditions for retaining tax allowances for the cost of a fixed asset have been met, the deferred tax is reversed. |
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Provisions | ||||||||
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Leased assets | ||||||||
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Employee benefits | ||||||||
The company operates stakeholder defined contribution pension schemes for the benefit of the employees and directors. The assets of the pension schemes are administered by an independent pensions provider. |
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2 | Employees | 2020 | 2019 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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3 | Tangible fixed assets | |||||||
Plant and machinery | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 October 2019 |
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Additions |
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At 30 September 2020 |
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Depreciation | ||||||||
At 1 October 2019 |
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Charge for the year |
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At 30 September 2020 |
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Net book value | ||||||||
At 30 September 2020 |
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At 30 September 2019 |
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4 | Debtors | 2020 | 2019 | |||||
£ | £ | |||||||
Trade debtors |
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Prepayments and accrued income |
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- | ||||||
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5 | Creditors: amounts falling due within one year | 2020 | 2019 | |||||
£ | £ | |||||||
Other creditors |
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Trade creditors |
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Other taxes and social security costs |
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Accruals and deferred income |
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6 | Deferred taxation | 2020 | 2019 | |||||
£ | £ | |||||||
At 1 October 2019 | - |
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Provision made in the year | - | ( |
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At 30 September 2020 | - | - | ||||||
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7 | Controlling party | |||||||
A J Cawdell | ||||||||
8 | Other information | |||||||
Dovetail Management Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
10 Brockley Hall Road | ||||||||
Crofton Park | ||||||||
London | ||||||||
SE4 1RH |