Company Registration Number 11492812 (England and Wales)
DOLLAR ELECTRONICS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DOLLAR ELECTRONICS CONSULTING LIMITED
COMPANY INFORMATION
Director
Mr James Dollar
(Appointed 31 July 2018)
Company number
11492812
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
DOLLAR ELECTRONICS CONSULTING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DOLLAR ELECTRONICS CONSULTING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DOLLAR ELECTRONICS CONSULTING LIMITED FOR THE PERIOD ENDED 30 SEPTEMBER 2019
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dollar Electronics Consulting Limited for the period ended 30 September 2019, which comprise the balance sheet, 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 at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Dollar Electronics Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dollar Electronics Consulting Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Dollar Electronics Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dollar Electronics Consulting Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Dollar Electronics Consulting Limited 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 Dollar Electronics Consulting Limited. You consider that Dollar Electronics Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Dollar Electronics Consulting Limited. 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.
Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
16 December 2019
DOLLAR ELECTRONICS CONSULTING LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2019
30 September 2019
- 2 -
2019
£
£
Fixed assets
92,789
Current assets
44,346
Creditors: amounts falling due within one year
(30,257)
Net current assets
14,089
Total assets less current liabilities
106,878
Net assets
106,878
Capital and reserves
106,878
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2019
Number
Employees
1
DOLLAR ELECTRONICS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2019
30 September 2019
- 3 -
Dollar Electronics Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.
For the period ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 December 2019
Mr James Dollar
Director
Company Registration Number 11492812