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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 May 2016 |
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DTP Limited |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 31 May 2016 |
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for |
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DTP Limited |
DTP Limited (Registered number: 04776193) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2016 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Income statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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DTP Limited |
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Company Information |
for the Year Ended 31 May 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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80 Woodrush Way |
Chadwell Heath |
Romford |
Essex |
RM6 5BL |
DTP Limited (Registered number: 04776193) |
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Report of the Director |
for the Year Ended 31 May 2016 |
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The director presents his report with the financial statements of the company for the year ended 31 May 2016. |
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PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of the provision of sales |
and marketing consultancy. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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DTP Limited (Registered number: 04776193) |
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Income statement |
for the Year Ended 31 May 2016 |
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31.5.16 | 31.5.15 |
Notes | £ | £ |
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TURNOVER |
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Cost of sales |
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GROSS PROFIT |
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Administrative expenses |
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OPERATING PROFIT |
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Interest receivable and similar
income |
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PROFIT BEFORE TAXATION |
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Tax on profit |
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PROFIT FOR THE FINANCIAL YEAR |
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DTP Limited (Registered number: 04776193) |
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Balance Sheet |
31 May 2016 |
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31.5.16 | 31.5.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors: amounts falling due within
one year |
5 |
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Debtors: amounts falling due after
more than one year |
5 |
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Prepayments and accrued income |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
DTP Limited (Registered number: 04776193) |
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Balance Sheet - continued |
31 May 2016 |
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The financial statements were approved by the director on
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DTP Limited (Registered number: 04776193) |
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Notes to the Financial Statements |
for the Year Ended 31 May 2016 |
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1. | STATUTORY INFORMATION |
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DTP Limited is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
Depreciation is provided at the following annual rate to write off each asset over its |
estimated useful life (or if held under a finance lease, over the lease term, whichever is the |
shorter). |
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Plant & machinery 25% on cost |
Computer equipment 33.3% on cost |
Furniture & fittings 25% on cost |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not |
reversed at the balance sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
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COST |
At 1 June 2015 |
and 31 May 2016 |
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DEPRECIATION |
At 1 June 2015 |
and 31 May 2016 |
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NET BOOK VALUE |
At 31 May 2016 |
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At 31 May 2015 |
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DTP Limited (Registered number: 04776193) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 May 2016 |
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5. | DEBTORS |
31.5.16 | 31.5.15 |
£ | £ |
Amounts falling due within one year: |
Trade debtors |
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Other debtors |
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Amounts falling due after more than one year: |
Other debtors |
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Aggregate amounts |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.16 | 31.5.15 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended |
31 May 2016 and 31 May 2015: |
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31.5.16 | 31.5.15 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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8. | ULTIMATE CONTROLLING PARTY |
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The controlling party is K Rodger. |
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