Abbreviated Company Accounts - DTS TRADING LIMITED

Abbreviated Company Accounts - DTS TRADING LIMITED


Registered Number 08065330

DTS TRADING LIMITED

Abbreviated Accounts

31 March 2014

DTS TRADING LIMITED Registered Number 08065330

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,082 -
1,082 -
Current assets
Debtors 104,082 -
Cash at bank and in hand 176,432 1,000
280,514 1,000
Creditors: amounts falling due within one year 3 (21,537) -
Net current assets (liabilities) 258,977 1,000
Total assets less current liabilities 260,059 1,000
Creditors: amounts falling due after more than one year 3 (200,000) -
Total net assets (liabilities) 60,059 1,000
Capital and reserves
Called up share capital 4 60,000 1,000
Profit and loss account 59 -
Shareholders' funds 60,059 1,000
  • For the year ending 31 March 2014 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 30 December 2014

And signed on their behalf by:
JINJIN LIU, Director

DTS TRADING LIMITED Registered Number 08065330

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Computer Equipment: 25% on cost

2Tangible fixed assets
£
Cost
At 1 April 2013 0
Additions 1,442
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,442
Depreciation
At 1 April 2013 0
Charge for the year 360
On disposals -
At 31 March 2014 360
Net book values
At 31 March 2014 1,082
At 31 March 2013 0
3Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 200,000 -
4Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
60,000 Ordinary shares of £1 each (1,000 shares for 2013) 60,000 1,000