DES Training And Consultancy Ltd,Ltd - AccountsLtd - Accounts

DES Training And Consultancy Ltd,Ltd - AccountsLtd - Accounts

DES TRAINING AND CONSULTANCY LTD - Company Information

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2019-01-01 10519535 2019-12-31 10519535 2019-01-01 2019-12-31 10519535 2018-12-31 10519535 2018-01-01 2018-12-31 10519535 uk-core:WithinOneYear 2018-12-31 10519535 uk-core:WithinOneYear 2019-12-31 10519535 uk-core:ShareCapital 2019-12-31 10519535 uk-core:ShareCapital 2018-12-31 10519535 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 10519535 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 10519535 uk-bus:Director1 2019-01-01 2019-12-31 10519535 uk-core:ComputerEquipment 2019-01-01 2019-12-31 10519535 uk-core:CostValuation 2018-12-31 10519535 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2018-12-31 10519535 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2019-12-31 10519535 uk-core:CostValuation 2019-12-31 10519535 uk-core:Non-currentFinancialInstruments 2019-12-31 10519535 uk-core:Non-currentFinancialInstruments 2018-12-31 iso4217:GBP xbrli:pure 10519535 uk-bus:AuditExemptWithAccountantsReport 2019-01-01 2019-12-31 10519535 uk-bus:FRS102 2019-01-01 2019-12-31 10519535 uk-bus:FullAccounts 2019-01-01 2019-12-31 10519535 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
DES Training And Consultancy Ltd
Registered Number:10519535
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2019
DES Training And Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2019
DES Training And Consultancy Ltd
Statement of Financial Position
Registered Number :
10519535
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
-
66
2
Financial assets
190,595
190,595
3
190,595
190,661
Current assets
Trade and other receivables
125
2,500
4
38
Cash and cash equivalents
317
2,817
163
Trade and other payables: amounts falling due within one year
(51,068)
(53,350)
5
(50,905)
(50,533)
Net current liabilities
Total assets less current liabilities
140,062
139,756
140,062
Net assets
139,756
Capital and reserves
Called up share capital
1
1
Retained earnings
140,061
139,755
140,062
139,756
Shareholders' funds
For the year ended 31 December 2019 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 of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D E Shaw Director
These financial statements were approved and authorised for issue by the Board on 02 September 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2019
DES Training And Consultancy Ltd
Notes to the Financial Statements
Statutory Information
DES Training And Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10519535.
Registered address:
Unit V4
Staniforth Estates
Main Street
Sheffield
S12 4LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% per annum on cost
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 January 2019
200
At 31 December 2019
200
Provision for depreciation and impairment
At 01 January 2019
134
Charge for year
66
At 31 December 2019
200
At 31 December 2019
Net book value
-
At 31 December 2018
66
2 of 3
5
For the year ended 31 December 2019
DES Training And Consultancy Ltd
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Shares in group and participating interests
Total
At 01 January 2019
190,595
190,595
Cost
£
£
At 31 December 2019
190,595
190,595
At 31 December 2019
Net book value
190,595
190,595
At 01 January 2019
190,595
190,595
4. Trade and other receivables
2018
2019
£
£
Trade debtors
-
125
Amounts owed by group undertakings and participating interests
2,500
-
125
2,500
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Other creditors
53,350
51,068
6. Average number of persons employed
During the year the average number of employees was 1 (2018 : 1)
3 of 3