2013-04-012014-03-3107162200falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-04-012014-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-012014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-03-31http://www.companieshouse.gov.uk/pt:FixturesFittings2013-04-012014-03-31http://www.companieshouse.gov.uk/2012-04-012013-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-04-012014-03-31http://www.companieshouse.gov.uk/2013-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07162200

D F T INSTRUMENTS (UK) LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/03/2014

Prepared By:

Ballards Newman

Chartered Accountants

Apex House

Grand Arcade

Tally Ho Corner

London

N12 0EH

D F T INSTRUMENTS (UK) LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 07162200

D F T INSTRUMENTS (UK) LTD

Registered Number: 07162200
BALANCE SHEET AT 31/03/2014
						2014				2013
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,893				2,103
CURRENT ASSETS
Stock				25,950				25,200
Debtors (amounts falling due within one year)		3		67,195				62,450
Cash at bank and in hand				4,875				3,704
				98,020				91,354
CREDITORS: Amounts falling due within one year				76,707				76,478
NET CURRENT ASSETS						21,313				14,876
TOTAL ASSETS LESS CURRENT LIABILITIES						23,206				16,979
PROVISIONS FOR LIABILITIES						399				421
NET ASSETS						22,807				16,558
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						22,707				16,458
SHAREHOLDERS' FUNDS						22,807				16,558
For the year ending 31/03/2014 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.
Approved by the board on 27/06/2014 and signed on their behalf by
J Fairbrother
Director

D F T INSTRUMENTS (UK) LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2014

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1b. Cash Flow Statement

The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 10%

1d. Stocks

Stock and work in progress are valued at the lower of cost and and net realisable value, after due regard for obsolete and slow moving stocks.

1e. Taxation

Corporation tax payable is provided on taxable profits at the current rates.

Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.

1f. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

D F T INSTRUMENTS (UK) LTD

2. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/04/2013		2,596		2,596
At 31/03/2014		2,596		2,596
Depreciation
At 01/04/2013		493		493
For the year		210		210
At 31/03/2014		703		703
Net Book Amounts
At 31/03/2014		1,893		1,893
At 31/03/2013		2,103		2,103

3. DEBTORS				2014		2013
				£		£
Amounts falling due within one year:
Trade debtors				67,195		62,450
				67,195		62,450

4. SHARE CAPITAL				2014		2013
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100