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OLD DTL LIMITED




Company Registration Number:
08059735 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 08th May 2012

End date: 31st May 2013

SUBMITTED

OLD DTL LIMITED

Contents of the Financial Statements
for the Period Ended 31st May 2013

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

OLD DTL LIMITED

Company Information
for the Period Ended 31st May 2013




Director: Liam Hackett
Registered office: 528 Clock Face Road
Clock Face
St. Helens
WA9 4UN
GB-ENG
Company Registration Number: 08059735 (England and Wales)

OLD DTL LIMITED

Directors' Report Period Ended 31st May 2013

The directors present their report with the financial statements of the company for the period ended 31st May 2013

Principal activities
The principal activity of the company in the period under review was:
Education support materials

Directors
The directors shown below have held office during the whole of the period from
08th May 2012 to 31st May 2013
Liam Hackett

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 03 February 2014
And Signed On Behalf Of The Board By:

Name: Liam Hackett
Status: Director

OLD DTL LIMITED

Profit and Loss Account

for the Period Ended 31st May 2013

Notes 2013
£
£
Turnover: 1,698 -
Cost of sales: 2,200 -
Gross profit or (loss): ( 502 ) -
Distribution costs: 0 -
Administrative expenses: , 0 -
Other operating income: 0 -
Operating profit or (loss): ( 502 ) -
Interest receivable and similar income: 0 -
Interest payable and similar charges: 0 -
Tax on profit or loss on ordinary activities: ( 502 ) -
Tax on profit or (loss) on ordinary activities: 0 -
Profit or (loss) for the financial year: ( 502 ) -

The notes form part of these financial statements

OLD DTL LIMITED

Statement of total recognised gains and losses
31st May 2013

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

OLD DTL LIMITED

Balance sheet
As at 31st May 2013

Notes 2013
£
£
Fixed assets
Intangible assets: 0 -
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Stocks: 1 -
Debtors: 0 -
Cash at bank and in hand: 0 -
Total current assets: 1 -
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities): 1 -
Total assets less current liabilities: 1 -
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): 1 -

The notes form part of these financial statements

OLD DTL LIMITED

Balance sheet
As at 31st May 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 2 1 -
Total shareholders funds: 1 -

For the year ending 31 May 2013 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 03 February 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Liam Hackett
Status: Director

The notes form part of these financial statements

OLD DTL LIMITED

Notes to the Financial Statements
for the Period Ended 31st May 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Double entry

    Turnover policy

    N/A

    Tangible fixed assets depreciation policy

    N/A

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

OLD DTL LIMITED

Notes to the Financial Statements
for the Period Ended 31st May 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1