DECISION TIME LIMITED

DECISION TIME LIMITED

DECISION TIME LIMITED - Company Information

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DECISION TIME LIMITED

Company Registration Number:
04963761 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

DECISION TIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

DECISION TIME LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 44,315 50,912
Total fixed assets: 44,315 50,912
Current assets
Debtors:   280,119 153,180
Cash at bank and in hand: 884,453 560,168
Total current assets: 1,164,572 713,348
Creditors: amounts falling due within one year:   (386,039) (349,219)
Net current assets (liabilities): 778,533 364,129
Total assets less current liabilities: 822,848 415,041
Total net assets (liabilities): 822,848 415,041
Capital and reserves
Called up share capital: 70 2
Profit and loss account: 822,778 415,039
Shareholders funds: 822,848 415,041

The notes form part of these financial statements

DECISION TIME LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2019
and signed on behalf of the board by:

Name: G Higgins
Status: Director

The notes form part of these financial statements

DECISION TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DECISION TIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 103,958
Additions 8,175
At 31 December 2018 112,133
Depreciation
At 01 January 2018 53,046
Charge for year 14,772
At 31 December 2018 67,818
Net book value
At 31 December 2018 44,315
At 31 December 2017 50,912