Accounts Submission
Accounts Submission
DESTINATION CONSULTANTS LIMITED
Company Registration Number:
10810229
(England and Wales)
Unaudited statutory accounts for the year ended 31 December 2017
Period of accounts
Start date: 08 June 2017
End date: 31 December 2017
DESTINATION CONSULTANTS LIMITED
Contents of the Financial Statements
for the Period Ended 31 December 2017
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 8 |
DESTINATION CONSULTANTS LIMITED
Company Information
for the Period Ended 31 December 2017
| Director: |
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| Registered office: |
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| Company Registration Number: |
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DESTINATION CONSULTANTS LIMITED
Directors' Report Period Ended 31 December 2017
The directors present their report with the financial statements of the company for the period ended 31 December 2017
Principal Activities
Additional information
Destination Consultants Limited is a private company limited by shares and incorporated in England and Wales. It's principle place of business is Linen Hall Room 258, 162-168 Regent Street, London, England, W1B 5TD. Review of business The level of business and the state of affairs at balance sheet date were satisfactory.
Directors
The director(s) shown below were appointed to the company during the period
The director(s) shown below resigned during the period
YAQI TANG
JUN YANG
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
DESTINATION CONSULTANTS LIMITED
Balance sheet
As at
Notes |
7 months to 31 Dec 2017 £ |
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| Fixed assets | ||
| Tangible assets: | 2 |
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| Total fixed assets: |
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| Current assets | ||
| Debtors: | 3 |
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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: | 4 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
DESTINATION CONSULTANTS LIMITED
Balance sheet continued
As at 31 December 2017
Notes |
7 months to 31 Dec 2017 £ |
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| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 5 |
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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
DESTINATION CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
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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 Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Tangible fixed assets depreciation policy
Tangible fixed assets under the cost model.
Depreciation on the assets is charged so as to allocated the cost of assets less their residual value over their estimated useful lives, using straight-line method.
The estimated useful lives rang as follows:
Fixtures and fittings 3 years
Office equipment 2 yearsOther accounting policies
Debtors Short term debtors are measured at transaction price less any impairment. Cash and cash equivalents Cash is represented by cash in hand and deposits with financial institutions repayable without any penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amount of cash with insignificant risk of change in value. Creditors Short term creditors are measured at transaction price. Other financial liabilities are measured initially at fair value, net of transaction cost, and measured subsequently at amortised cost using the effective interest method.
DESTINATION CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
2. Tangible assets
| Fixtures & fittings | Total | |
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| Cost | £ | £ |
| Additions |
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| Disposals | - | - |
| Revaluations | - | - |
| Transfers | - | - |
| At 31 December 2017 |
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| Depreciation | ||
| Charge for year |
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| On disposals | - | - |
| Other adjustments | - | - |
| At 31 December 2017 |
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| Net book value | ||
| At 31 December 2017 |
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DESTINATION CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
3. Debtors
| 7 months to 31 Dec 2017 £ |
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| Trade debtors |
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| Prepayments and accrued income |
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| Total |
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DESTINATION CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
4.Creditors: amounts falling due within one year note
| 7 months to 31 Dec 2017 £ |
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| Taxation and social security |
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| Other creditors |
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| Total |
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DESTINATION CONSULTANTS LIMITED
Notes to the Financial Statements
for the Period Ended 31 December 2017
5. Revaluation reserve
| 7 months to 31 Dec 2017 £ |
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| Surplus or deficit after revaluation |
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| Balance at 31 December 2017 |
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