Accounts filed on 31-07-2016
Accounts filed on 31-07-2016
true3DK Solutions Limited04851955831 7963 082016-07-313465372594913466872596411501503466872596413466872596413443682580801462031117604905713698401656311115661599861502861649541079882319156123191561Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value of services provided net of value added tax.
Tangible fixed assets
In the year of acquisition tangible fixed assets are depreciated from 1 August.
Current asset investments
Current asset investments are stated at cost less any provision for impairment.
Contributions to pension funds
The company operates defined contribution pension schemes. The amount
charged to the profit and loss account in respect of pension costs is the
contributions payable in the year.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date where transactions
or events have occured at that date that will result in an obligation to
pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the rates that are
expected to apply in the periods in which the timing differences reverse,
based on the rates and laws enacted or substantively enacted at the balance
sheet date.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Fixtures & Fittingsreducing balance0.2500Computer equipmentstraight line0.3333
Current asset investments are stated at cost less any provision for impairment.
17968152752693156491371419351796815275269315649137141935'A' Ordinary shares2500012500025000'B' Ordinary shares2500012500025000'A' Ordinary shares1100100100'B' Ordinary shares1505050The 'A' ordinary shares of £1 each and the 'B' ordinary shares of £1 each rank pari passu
subject to the following restriction, and save as for dividends:
The 'B' ordinary shares of £1 each shall not confer on the holders thereof the right to vote
upon any resolution proposed at the general meeting of the company.
Since the balance sheet date one 'B' ordinary share has been reclassified as one 'C' ordinary share. The rights attached to this share remain unchanged.
2017-02-23P Johnsontruetruetruetruexbrli:sharesiso4217:GBPxbrli:pure3DK Solutions Limited2015-08-012016-07-313DK Solutions Limited2014-08-012015-07-313DK Solutions Limited2014-07-313DK Solutions Limited2015-07-313DK Solutions Limited2015-07-313DK Solutions Limited2016-07-31 2017-02-24
