Registered number: 10005226 | ||||||||
|
||||||||
|
||||||||
|
||||||||
|
||||||||
FOR THE 380 DAY PERIOD ENDED 28/02/2017 | ||||||||
|
||||||||
Prepared By: | ||||||||
GTA | ||||||||
8 | ||||||||
Quarles Park Road | ||||||||
Romford | ||||||||
Essex | ||||||||
RM6 4DE |
|
||||||||
DSR IT Consultancy Services Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE 380 DAY PERIOD ENDED 28/02/2017 | ||||||||
DIRECTORS | ||||||||
|
||||||||
REGISTERED OFFICE | ||||||||
25A Bowes Road | ||||||||
Walton on Thames | ||||||||
Surrey | ||||||||
KT12 3HT | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10005226 | ||||||||
ACCOUNTANTS | ||||||||
GTA | ||||||||
8 | ||||||||
Quarles Park Road | ||||||||
Romford | ||||||||
Essex | ||||||||
RM6 4DE |
|
||||||||
DSR IT Consultancy Services Limited | ||||||||
|
ACCOUNTS | ||||||||
FOR THE 380 DAY PERIOD ENDED 28/02/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
|
||||||||
DSR IT Consultancy Services Limited | ||||||||
|
BALANCE SHEET AT
|
||||||||||
2017 | ||||||||||
Notes | £ | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 | 13,286 | ||||||||
Cash at bank and in hand |
|
|||||||||
83,380 | ||||||||||
CREDITORS: Amounts falling due within one year | 3 | 27,354 | ||||||||
NET CURRENT ASSETS | 56,026 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | 56,026 | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 1 | ||||||||
Profit and loss account | 56,025 | |||||||||
SHAREHOLDERS' FUNDS |
|
|||||||||
|
||||||||||
|
||||||||||
|
||||||||||
|
||||||||||
Approved by the board on
|
||||||||||
............................. | ||||||||||
|
||||||||||
Director | ||||||||||
|
||||||||
DSR IT Consultancy Services Limited | ||||||||
|
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 380 DAY PERIOD ENDED 28/02/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
2. DEBTORS | 2017 | |||||||
£ | ||||||||
Amounts falling due within one year | ||||||||
Trade debtors | 13,201 | |||||||
|
||||||||
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | ||||||||
£ | ||||||||
UK corporation tax | 21,522 | |||||||
VAT | 5,207 | |||||||
PAYE control | 625 | |||||||
27,354 | ||||||||
4. EMPLOYEES | ||||||
2017 | ||||||
No. | No. | |||||
Average number of employees | 1 | |||||
|
||||||||
DSR IT Consultancy Services Limited | ||||||||
|
5. SHARE CAPITAL | 2017 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
|
1 | |||||||
1 | ||||||||
New shares issued during period: | ||||||||
1
|
1 | |||||||
1 | ||||||||