Company Registration No. 06982847 (England and Wales)
DTK Consultancy Services Limited
Unaudited accounts
for the year ended 31 August 2018
DTK Consultancy Services Limited
Unaudited accounts
Contents
DTK Consultancy Services Limited
Company Information
for the year ended 31 August 2018
Company Number
06982847 (England and Wales)
Registered Office
10 JULIAN PLACE
LONDON
E14 3AT
Accountants
Anthony Daniel Associates
10 Julian Place
London
E14 3AT
DTK Consultancy Services Limited
Statement of financial position
as at 31 August 2018
Cash at bank and in hand
62,080
25,426
Creditors: amounts falling due within one year
(73,346)
(66,383)
Net current assets/(liabilities)
29,646
(45)
Called up share capital
1
1
Profit and loss account
29,752
495
Shareholders' funds
29,753
496
For the year ending 31 August 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 May 2019.
B K Tan
Director
Company Registration No. 06982847
DTK Consultancy Services Limited
Notes to the Accounts
for the year ended 31 August 2018
DTK Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06982847. The registered office is 10 JULIAN PLACE, LONDON, E14 3AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
DTK Consultancy Services Limited
Notes to the Accounts
for the year ended 31 August 2018
4
Tangible fixed assets
Computer equipment
Other debtors
40,912
40,912
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
17,230
9,851
Other creditors
1,758
1,674
Loans from directors
51,345
53,358
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The ultimate controlling party is Mr. B K Tan, who is the sole director and holds one hundred percent of the company shares.
9
Average number of employees
During the year the average number of employees was 0 (2017: 2).
