DJT Consultancy Limited Accounts

DJT CONSULTANCY LIMITED - Company Information






DJT Consultancy Limited
	Company No. 09577780
		Abbreviated Accounts
		31 May 2016

at	31 May 2016

Company No.		09577780	Notes	2016
				£
Fixed assets

	Tangible assets		2	5,162

				5,162
Current assets

	Debtors			114

	Cash at bank and in hand			300
				414
Creditors: Amounts falling due within one year				(4,044)
Net current liabilities				(3,630)
Total assets less current liabilities				1,532




Net assets				1,532

Capital and reserves
	Called up share capital		3	10



	Profit and loss account			1,522

Shareholder's funds				1,532

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the period ended 31 May 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 10 September 2016

And signed on its behalf by:

D.J. Thompson
Director
10 September 2016

for the period ended 31 May 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Motor vehicles

20% Straight line

Furniture, fittings and equipment

33.33% Straight line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation

	Additions	6,232	6,232



	At 31 May 2016	6,232	6,232
	Amortisation

	Charge for the year	1,070	1,070



	At 31 May 2016	1,070	1,070
	Net book values
	At 31 May 2016	5,162	5,162

3	Share Capital
		Nominal value	2016	2016
		£	Number	£
	Allotted, called up and fully paid:
	Ordinary	0.10	100	10




				10

		Nominal value	2016	2016
		£	Number	£
	Shares issued during the period:
	Ordinary	0.10	100	10




				10

	Shares were issued during the year to