DKW ACCOUNTANCY LIMITED

DKW ACCOUNTANCY LIMITED

DKW ACCOUNTANCY LIMITED - Company Information

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DKW ACCOUNTANCY LIMITED

Company Registration Number:
08268619 (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

DKW ACCOUNTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2019

Balance sheet
Notes

DKW ACCOUNTANCY LIMITED

Balance sheet

As at 31 October 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 5,978 4,540
Total fixed assets: 5,978 4,540
Current assets
Debtors:   838 4,148
Cash at bank and in hand: 5,575 324
Total current assets: 6,413 4,472
Creditors: amounts falling due within one year: 4 (11,924) (8,533)
Net current assets (liabilities): (5,511) (4,061)
Total assets less current liabilities: 467 479
Total net assets (liabilities): 467 479
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 466 478
Shareholders funds: 467 479

The notes form part of these financial statements

DKW ACCOUNTANCY LIMITED

Balance sheet statements

For the year ending 31 October 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2020
and signed on behalf of the board by:

Name: Derek Wright
Status: Director

The notes form part of these financial statements

DKW ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DKW ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

2. Employees

2019 2018
Average number of employees during the period 2 2

DKW ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

3. Tangible Assets

Total
Cost £
At 01 November 2018 14,988
Additions 2,751
At 31 October 2019 17,739
Depreciation
At 01 November 2018 10,448
Charge for year 1,313
At 31 October 2019 11,761
Net book value
At 31 October 2019 5,978
At 31 October 2018 4,540

DKW ACCOUNTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2019

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £7884Other creditors £4040