REGISTERED NUMBER: 05321116 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2013

FOR

DTC INTERNATIONAL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T Jones

J Norden

SECRETARY:

T Jones

REGISTERED OFFICE:

Park End Works

Croughton

Brackley

Northamptonshire

NN13 5LX

REGISTERED NUMBER:

05321116 (England and Wales)

ACCOUNTANTS:

Logan & Brewerton

Chartered Certified Accountants

Astral House

Granville Way

Bicester

Oxfordshire

OX26 4JT

FIXED ASSETS

Intangible assets

2

257,064

140,963

Tangible assets

3

20,318

9,004

277,382

149,967

CURRENT ASSETS

Stocks

40,709

46,128

Debtors

316,958

180,175

Cash in hand

1,926

3,189

359,593

229,492

CREDITORS

Amounts falling due within one year

503,538

371,211

NET CURRENT LIABILITIES

(143,945

)

(141,719

)

TOTAL ASSETS LESS CURRENT LIABILITIES

133,437

8,248

CREDITORS

Amounts falling due after more than one year

(89,487

)

-

PROVISIONS FOR LIABILITIES

(7,463

)

(3,489

)

NET ASSETS

36,487

4,759

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

36,387

4,659

SHAREHOLDERS' FUNDS

36,487

4,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2013 and were signed on its behalf by:

T Jones - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, adjusted for sales provisions and excluding value added tax.

Development costs

Development expenditure is written off as it is incurred, except where there is a separately identifiable contract

that is technically, commercially and financially viable. In these cases, the identifiable expenditure is deferred

and amortised over the period the company is expected to derive benefit.

Current contract development costs are being amortised over a period of three years commencing

in the year that the contracts become operational.

Tangible fixed assets

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

Motor Vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

140,963

Additions

163,089

At 31 March 2013

304,052

AMORTISATION

Amortisation for year

46,988

At 31 March 2013

46,988

NET BOOK VALUE

At 31 March 2013

257,064

At 31 March 2012

140,963

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

26,400

Additions

14,665

At 31 March 2013

41,065

DEPRECIATION

At 1 April 2012

17,396

Charge for year

3,351

At 31 March 2013

20,747

NET BOOK VALUE

At 31 March 2013

20,318

At 31 March 2012

9,004

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100