Accounts Submission
Accounts Submission
DT IMAGING LTD
Company Registration Number:
10165809
(England and Wales)
Unaudited statutory accounts for the year ended 31 May 2017
Period of accounts
Start date: 06 May 2016
End date: 31 May 2017
DT IMAGING LTD
Contents of the Financial Statements
for the Period Ended 31 May 2017
| Company Information - 3 | |
| Profit and Loss Account - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 9 |
DT IMAGING LTD
Company Information
for the Period Ended 31 May 2017
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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DT IMAGING LTD
Profit and Loss Account
for the Period Ended 31 May 2017
Notes |
13 months to 31 May 2017 £ |
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|---|---|---|
| Turnover |
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| Cost of sales |
( |
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| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
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| Operating Profit or (Loss) |
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| Interest Payable and Similar Charges |
( |
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
( |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
DT IMAGING LTD
Balance sheet
As at
Notes |
13 months to 31 May 2017 £ |
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|---|---|---|
| Fixed assets | ||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 4 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 5 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 6 |
( |
| Total net assets (liabilities): |
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The notes form part of these financial statements
DT IMAGING LTD
Balance sheet continued
As at 31 May 2017
Notes |
13 months to 31 May 2017 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
DT IMAGING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2017
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
DT IMAGING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2017
2. Dividends
| 13 months to 31 May 2017 £ |
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|---|---|---|
| Dividends paid |
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DT IMAGING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2017
3. Tangible assets
| Plant & machinery | Motor vehicles | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions |
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| Disposals | - | - | - |
| Revaluations | - | - | - |
| Transfers | - | - | - |
| At 31 May 2017 |
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| Depreciation | |||
| Charge for year |
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| On disposals | - | - | - |
| Other adjustments | - | - | - |
| At 31 May 2017 |
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| Net book value | |||
| At 31 May 2017 |
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DT IMAGING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2017
4. Debtors
| 13 months to 31 May 2017 £ |
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|---|---|---|
| Trade debtors |
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| Total |
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DT IMAGING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2017
5.Creditors: amounts falling due within one year note
| 13 months to 31 May 2017 £ |
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|---|---|
| Trade creditors |
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| Taxation and social security |
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| Total |
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DT IMAGING LTD
Notes to the Financial Statements
for the Period Ended 31 May 2017
6.Creditors: amounts falling due after more than one year
| 13 months to 31 May 2017 £ |
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|---|---|
| Other creditors |
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| Total |
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