Abbreviated Company Accounts - D & K BUILDING SERVICES LIMITED

Abbreviated Company Accounts - D & K BUILDING SERVICES LIMITED

D & K BUILDING SERVICES LIMITED - Company Information

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Registered Number 07373249

D & K BUILDING SERVICES LIMITED

Abbreviated Accounts

30 September 2014

D & K BUILDING SERVICES LIMITED Registered Number 07373249

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 3,000 6,000
Tangible assets 3 37,564 38,445
40,564 44,445
Current assets
Debtors 80,114 97,536
Cash at bank and in hand 14,258 9,212
94,372 106,748
Creditors: amounts falling due within one year (134,315) (150,632)
Net current assets (liabilities) (39,943) (43,884)
Total assets less current liabilities 621 561
Total net assets (liabilities) 621 561
Capital and reserves
Called up share capital 100 100
Profit and loss account 521 461
Shareholders' funds 621 561
  • For the year ending 30 September 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 25 March 2015

And signed on their behalf by:
Mr K Peacock, Director

D & K BUILDING SERVICES LIMITED Registered Number 07373249

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

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

2Intangible fixed assets
£
Cost
At 1 October 2013 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 15,000
Amortisation
At 1 October 2013 9,000
Charge for the year 3,000
On disposals -
At 30 September 2014 12,000
Net book values
At 30 September 2014 3,000
At 30 September 2013 6,000
3Tangible fixed assets
£
Cost
At 1 October 2013 64,340
Additions 20,272
Disposals -
Revaluations -
Transfers -
At 30 September 2014 84,612
Depreciation
At 1 October 2013 25,895
Charge for the year 21,153
On disposals -
At 30 September 2014 47,048
Net book values
At 30 September 2014 37,564
At 30 September 2013 38,445