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REGISTERED NUMBER: 09189773 (England and Wales)















Financial Statements for the Year Ended 31 December 2017

for

Consumer Dispute Resolution Limited

Consumer Dispute Resolution Limited (Registered number: 09189773)

Contents of the Financial Statements
for the Year Ended 31 December 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Consumer Dispute Resolution Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: D P Dunham
R F Tucker





REGISTERED OFFICE: 33rd Floor Euston Tower
286 Euston Road
London
NW1 3DP





REGISTERED NUMBER: 09189773 (England and Wales)





AUDITORS: Harris & Co, Statutory Auditor
2 Pavilion Court
600 Pavilion Drive
Northampton
Northamptonshire
NN4 7SL

Consumer Dispute Resolution Limited (Registered number: 09189773)

Balance Sheet
31 December 2017

2017 2016
Notes £    £   
CURRENT ASSETS
Stocks - 117,560
Debtors 4 138,173 553,795
Cash at bank 8,880 3,953
147,053 675,308
CREDITORS
Amounts falling due within one year 5 191,975 174,148
NET CURRENT (LIABILITIES)/ASSETS (44,922 ) 501,160
TOTAL ASSETS LESS CURRENT LIABILITIES (44,922 ) 501,160

CREDITORS
Amounts falling due after more than one
year

6

-

500,000
NET (LIABILITIES)/ASSETS (44,922 ) 1,160

RESERVES
Income and expenditure account (44,922 ) 1,160
(44,922 ) 1,160

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 Board of Directors on 21 May 2018 and were signed on its
behalf by:





D P Dunham - Director


Consumer Dispute Resolution Limited (Registered number: 09189773)

Notes to the Financial Statements
for the Year Ended 31 December 2017


1. STATUTORY INFORMATION

Consumer Dispute Resolution Limited is a private company, limited by guarantee , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling
costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.


Consumer Dispute Resolution Limited (Registered number: 09189773)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2016 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 108,950 43,127
Other debtors 29,223 510,668
138,173 553,795

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 154,466 64,111
Other creditors 37,509 110,037
191,975 174,148

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017 2016
£    £   
Other creditors - 500,000

Consumer Dispute Resolution Limited (Registered number: 09189773)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017


6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2017 2016
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst - 500,000

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Phillip Harris BA FCA (Senior Statutory Auditor)
for and on behalf of Harris & Co, Statutory Auditor