Accounts Submission
Accounts Submission
DFK SYSTEMS LTD
Company Registration Number:
03865446
(England and Wales)
Unaudited abridged accounts for the year ended 31 October 2019
Period of accounts
Start date: 01 November 2018
End date: 31 October 2019
DFK SYSTEMS LTD
Contents of the Financial Statements
for the Period Ended 31 October 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
DFK SYSTEMS LTD
Company Information
for the Period Ended 31 October 2019
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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DFK SYSTEMS LTD
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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( |
The notes form part of these financial statements
DFK SYSTEMS LTD
Balance sheet continued
As at 31 October 2019
Notes |
2019 £ |
2018 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
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Shareholders funds: |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
DFK SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2019
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1. Accounting policies
Basis of measurement and preparation
The accounts have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities effective April 2008 Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment 25% reducing balance basis
DFK SYSTEMS LTD
Notes to the Financial Statements
for the Period Ended 31 October 2019
2. Tangible Assets
Total | |
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Cost | £ |
At 01 November 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 October 2019 |
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Depreciation | |
At 01 November 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 October 2019 |
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Net book value | |
At 31 October 2019 |
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At 31 October 2018 |
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Fixtures, fittings and equipment 25% reducing balance basis