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DIFFERENTIA CONSULTING LTD.




Company Registration Number:
04478146 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

DIFFERENTIA CONSULTING LTD.

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

DIFFERENTIA CONSULTING LTD.

Company Information
for the Period Ended
31st March 2010




Director: A D Parker
P Myers
C J Massingberd - Mundy
Company secretary: P Myers
Registered office: The Old Byre, Sevington
Grittleton
Chippenham
Wiltshire
SN14 7LD
Company Registration Number: 04478146 (England and Wales)

DIFFERENTIA CONSULTING LTD.

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
Consulting Services

Directors
The directors shown below have held office during the whole of the period from
01st April 2009 to 31st March 2010
A D Parker
P Myers
C J Massingberd - Mundy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 11 October 2010
And Signed On Behalf Of The Board By:

Name: P Myers
Status: Director
Name: A D Parker
Status: Director
Name: C J Massingberd - Mundy
Status: Director

DIFFERENTIA CONSULTING LTD.

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£
2009
£
Turnover: 3,463,779 4,239,038
Cost of sales: 1,855,532 2,111,439
Gross profit or (loss): 1,608,247 2,127,599
Distribution costs: 0 0
Administrative expenses: 2, 1,106,313 1,367,326
Other operating income: 0 0
Operating profit or (loss): 501,934 760,273
Interest receivable and similar income: 765 6,171
Profit or (loss) on ordinary activities before taxation: 502,699 766,444
Tax on profit or loss on ordinary activities: 123,303 201,767
Profit or (loss) for the financial year: 379,396 564,677

The notes form part of these financial statements

DIFFERENTIA CONSULTING LTD.

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

DIFFERENTIA CONSULTING LTD.

Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 1,799 6,807
Total fixed assets: 1,799 6,807
Current assets
Stocks: 0 0
Debtors: 926,940 624,227
Cash at bank and in hand: 207,366 448,716
Total current assets: 1,134,306 1,072,943
Creditors
Creditors: amounts falling due within one year 970,177 1,068,218
Net current assets (liabilities): 164,129 4,725
Total assets less current liabilities: 165,928 11,532
Creditors: amounts falling due after more than one year: 0 0
Total net assets (liabilities): 165,928 11,532

The notes form part of these financial statements

DIFFERENTIA CONSULTING LTD.

Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 4 4,500 4,500
Profit and Loss account: 5 161,428 7,032
Total shareholders funds: 165,928 11,532

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Myers
Status: Director
Name: A D Parker
Status: Director
Name: C J Massingberd - Mundy
Status: Director

The notes form part of these financial statements

DIFFERENTIA CONSULTING LTD.

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (section 447 2006)

    Turnover policy

    Turnover represents net invoiced sales of goods excluding value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off each asset over its estimated useful life

  • 2 . Directors' remuneration

    2010 2009
    £ £
    Directors' remuneration: 117,877 278,876
    TOTAL: 117,877 278,876
  • 3. Tangible assets

    Land and buildings Plant Machinery Fixtures and fittings Office Equipment Motor vehicles Total
    Cost £ £ £ £ £ £
    At 01st April 2009: - - - 24,178 - 24,178
    Additions: - - - 1,227 - 1,227
    Disposals: - - - 0 - 0
    Revaluations: - - - 0 - 0
    Transfers: - - - 0 - 0
    At 31st March 2010: - - - 25,405 - 25,405
    Depreciation
    At 01st April 2009: - - - 17,371 - 17,371
    Charge for year: - - - 6,235 - 6,235
    On disposals: - - - 0 - 0
    Other adjustments - - - 0 - 0
    At 31st March 2010: - - - 23,606 - 23,606
    Net book value
    At 31st March 2010: - - - 1,799 - 1,799
    At 31st March 2009: - - - 6,807 - 6,807

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,500 1 4,500
    Total share capital: 4,500
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,500 1 4,500
    Total share capital: 4,500
  • 5. Profit and loss account

    2010 2009
    £ £
    At 01st April 2008: 7,032 4,855
    Profit or (loss) for the period: 379,396 564,677
    Equity dividends paid: 225,000 562,500
    Retained profit at 31st March 2010: 161,428 7,032