Micro-entity Accounts - DOLKAR LIMITED

Micro-entity Accounts - DOLKAR LIMITED

DOLKAR LIMITED - Company Information

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Registered Number 11942318

DOLKAR LIMITED

Micro-entity Accounts

30 April 2021

DOLKAR LIMITED Registered Number 11942318

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
16,331
21,775
Current Assets
46,878
46,983
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(40,501)
(39,492)
Net current assets (liabilities)
6,377
7,491
Total assets less current liabilities
22,708
29,266
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,240)
(1,608)
Total net assets (liabilities)
21,468
27,658
Capital and reserves
21,468
27,658
  • For the year ending 30 April 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2021

And signed on their behalf by:
Aytekin Djemil Hasip, Director
Mrs Vicdan Djemil, Director

DOLKAR LIMITED Registered Number 11942318

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees
2021 2020
Average number of employees during the period 2 4