true
D-Tek Ltd
SC397368
2015-04-30
4240
-2012
4242
-2010
2
2
4242
-2010
4242
-2010
2719
-2263
23139
21184
25858
18921
11224
16637
14634
2284
1523
253
1523
253
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Equipment
Method for Equipment
0.0000
1886
600
1742
-456
363
347
296
-280
1886
600
1742
-456
363
347
-280
296
Ordinary A
1
1
1
1
Ordinary B
1
1
1
1
Ordinary A
1
1
1
1
Ordinary B
1
1
1
1
The company was under the control of Mr and Mrs Youngson throughout the current year.
Mr Youngson operated a current account during the year and at the year end the company owed him £4,687.(Last year £2,497).
2015-07-17
Mr D Youngson
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
D-Tek Ltd
2014-05-01
2015-04-30
D-Tek Ltd
2013-05-01
2014-04-30
D-Tek Ltd
2013-04-30
D-Tek Ltd
2014-04-30
D-Tek Ltd
2014-04-30
D-Tek Ltd
2015-04-30
2015-08-03