DKN Business Solutions Limited Filleted accounts for Companies House (small and micro)

DKN BUSINESS SOLUTIONS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08575169

DKN Business Solutions Limited

Filleted Unaudited Financial Statements

30 June 2019

DKN Business Solutions Limited

Statement of Financial Position

30 June 2019

	2019		2018
	£	£	£
Fixed assets		1,151	922
		-------	----

Current assets		13,064	9,431

Creditors: amounts falling due within one year	( 13,848)	( 8,860)
	---------	-------
Net Current (Liabilities)/Assets	( 784)	571
	----	-------
Total Assets Less Current Liabilities	367	1,493
	----	-------

Capital and reserves	367	1,493
	----	-------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs D Newell	6,992	10,301	( 6,992)	10,301
	-------	---------	-------	---------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mrs D Newell	2,257	( 20,265)	25,000	6,992
	-------	---------	---------	-------

Interest has been charged on the loan at a rate of 2.5% when overdrawn. The loan is repayable upon demand.

For the year ending 30th June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 March 2020 , and are signed on behalf of the board by:

Mrs D Newell
Director

Company registration number: 08575169

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.