Company Registration No. 1067229 (England and Wales)
D.T.S. Investments Limited
Unaudited accounts
for the year ended 31 December 2020
D.T.S. Investments Limited
Unaudited accounts
Contents
D.T.S. Investments Limited
Company Information
for the year ended 31 December 2020
Company Number
1067229 (England and Wales)
Registered Office
Maelstrom House
Taylors Hill
Chilham
Kent
CT4 8BZ
D.T.S. Investments Limited
Statement of financial position
as at
31 December 2020
Cash at bank and in hand
146,543
403,931
Creditors: amounts falling due within one year
(19,798)
(1,528)
Net current assets
1,119,044
1,394,702
Net assets
1,119,044
1,394,702
Called up share capital
100
100
Profit and loss account
1,118,944
1,394,602
Shareholders' funds
1,119,044
1,394,702
For the year ending 31 December 2020 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2021 and were signed on its behalf by
Ms S Hole
Director
Company Registration No. 1067229
D.T.S. Investments Limited
Notes to the Accounts
for the year ended 31 December 2020
D.T.S. Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 1067229. The registered office is Maelstrom House, Taylors Hill, Chilham, Kent, CT4 8BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors: amounts falling due within one year
2020
2019
Other debtors
992,299
992,299
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
19,798
1,528
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
On 20/10/20 DTS Investments Limited has purchased 30% of its shares for £255,000 from Mr S Trigg. This transaction is shown as a dividend distribution in the accounts.
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).