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REGISTERED NUMBER: 09645285 (England and Wales)















Unaudited Financial Statements For The Year Ended 30 June 2018

for

Delano Consultant Limited

Delano Consultant Limited (Registered number: 09645285)






Contents of the Financial Statements
For The Year Ended 30 June 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Delano Consultant Limited

Company Information
For The Year Ended 30 June 2018







DIRECTOR: E R J Pezier





REGISTERED OFFICE: Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE





REGISTERED NUMBER: 09645285 (England and Wales)





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Delano Consultant Limited (Registered number: 09645285)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £   
CURRENT ASSETS
Cash at bank 380 381

CREDITORS
Amounts falling due within one year 4 9,910 9,911
NET CURRENT LIABILITIES (9,530 ) (9,530 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,530

)

(9,530

)

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6 (9,531 ) (9,531 )
SHAREHOLDERS' FUNDS (9,530 ) (9,530 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





E R J Pezier - Director


Delano Consultant Limited (Registered number: 09645285)

Notes to the Financial Statements
For The Year Ended 30 June 2018

1. STATUTORY INFORMATION

Delano Consultant Limited 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.

Taxation
Taxation represents the sum of tax currently payable, and deferred tax if material.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively
enacted by the end of the reporting period.

Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and
liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the
extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset
to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which
the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or
substantively enacted by the end of the reporting period.

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less
from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their
settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - 1 ).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Directors' current accounts 9,410 9,411
Accrued expenses 500 500
9,910 9,911

Delano Consultant Limited (Registered number: 09645285)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2018

5. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.18 30.6.17
value: £    £   
1 Ordinary £1 1 1

6. RESERVES
Retained
earnings
£   

At 1 July 2017 (9,531 )
Profit for the year -
At 30 June 2018 (9,531 )