D-Tech Consultancy Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05307619 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

FOR

D-TECH CONSULTANCY SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Trouth

R A Couchman

SECRETARY:

R A Couchman

REGISTERED OFFICE:

9 Tudor Grove

Streetly

Sutton Coldfield

West Midlands

B74 2LL

REGISTERED NUMBER:

05307619 (England and Wales)

ACCOUNTANTS:

Crowe U.K. LLP

Chartered Accountants

Black Country House

Rounds Green Road

Oldbury

West Midlands

B69 2DG

CURRENT ASSETS

Debtors

4

4,531

14,012

Cash at bank

1,864

1,924

6,395

15,936

CREDITORS

Amounts falling due within one year

5

6,350

18,374

NET CURRENT ASSETS/(LIABILITIES)

45

(2,438

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45

(2,438

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

43

(2,440

)

SHAREHOLDERS' FUNDS

45

(2,438

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

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 19 December 2019 and were signed on its behalf by:

M Trouth - Director

1.	STATUTORY INFORMATION

D-Tech Consultancy Services Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The company has cash resources and has no requirement for external funding. The

directors have a reasonable expectation that the company has adequate resources to

continue in operational existence for the foreseeable future. They continue to believe the

going concern basis of accounting appropriate in preparing the annual financial statements.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

4,531

14,012

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Amounts owed to participating interests

6,350

17,374

Other creditors

-

1,000

6,350

18,374