Abbreviated Company Accounts - DTK CONSULTANCY SERVICES LIMITED

DTK CONSULTANCY SERVICES LIMITED - Company Information

06982847 DTK CONSULTANCY SERVICES LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06982847 2015-09-01 2016-08-31 06982847 2016-08-31 06982847 2015-08-31 06982847 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06982847 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06982847

DTK CONSULTANCY SERVICES LIMITED

Abbreviated Accounts

31 August 2016

DTK CONSULTANCY SERVICES LIMITED Registered Number 06982847

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	730	787
		730	787
Current assets
Debtors		58,189	59,327
Cash at bank and in hand		6,355	2,640
		64,544	61,967
Creditors: amounts falling due within one year		(64,118)	(60,088)
Net current assets (liabilities)		426	1,879
Total assets less current liabilities		1,156	2,666
Total net assets (liabilities)		1,156	2,666
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,155	2,665
Shareholders' funds		1,156	2,666

For the year ending 31 August 2016 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 May 2017

And signed on their behalf by:
B K Tan, Director

DTK CONSULTANCY SERVICES LIMITED Registered Number 06982847

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Fixtures, fittings & equipment 25% on straight line

2Tangible fixed assets

	£
Cost
At 1 September 2015	2,973
Additions	350
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	3,323
Depreciation
At 1 September 2015	2,186
Charge for the year	407
On disposals	-
At 31 August 2016	2,593
Net book values
At 31 August 2016	730
At 31 August 2015	787

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1