DLK (KENT) LTD Accounts filed on 30-09-2014

DLK (KENT) LTD Accounts filed on 30-09-2014

DLK (KENT) LTD - Company Information

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DLK (KENT) LTD




Company Registration Number:
08219792 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

DLK (KENT) LTD

Company Information
for the Period Ended 30th September 2014




Director: M E Lewis
T C R Lewis
A R Kirby
A P Lewis
Registered office: 166 Singlewell Road
Gravesend
Kent
DA11 7RB
Company Registration Number: 08219792 (England and Wales)

DLK (KENT) LTD

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,752,000 1,562,000
Total fixed assets: 1,752,000 1,562,000
Current assets
Debtors: 18,351 14,148
Cash at bank and in hand: 2,648 54,241
Total current assets: 20,999 68,389
Creditors
Creditors: amounts falling due within one year 8,232 10,818
Net current assets (liabilities): 12,767 57,571
Total assets less current liabilities: 1,764,767 1,619,571
Creditors: amounts falling due after more than one year: 1,692,182 1,577,399
Total net assets (liabilities): 72,585 42,172

The notes form part of these financial statements

DLK (KENT) LTD

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 300 300
Profit and Loss account: 72,285 41,872
Total shareholders funds: 72,585 42,172

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M E Lewis
Status: Director

The notes form part of these financial statements

DLK (KENT) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared under the historical cost convention

DLK (KENT) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 1,562,000
    Additions: 190,000
    At 30th September 2014: 1,752,000
    Net book value
    At 30th September 2014: 1,752,000
    At 30th September 2013: 1,562,000

DLK (KENT) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 300 1.00
    1.00
    		300
    Total share capital: 300