Abbreviated Company Accounts - DKB GENERAL STORE LIMITED

DKB GENERAL STORE LIMITED - Company Information

04483547 DKB GENERAL STORE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04483547 2013-01-01 2013-12-31 04483547 2013-12-31 04483547 2012-12-31 04483547 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04483547 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 04483547

DKB GENERAL STORE LIMITED

Abbreviated Accounts

31 December 2013

DKB GENERAL STORE LIMITED Registered Number 04483547

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,116	1,488
		1,116	1,488
Current assets
Stocks		39,160	38,560
Debtors		522	517
Cash at bank and in hand		3,819	3,514
		43,501	42,591
Creditors: amounts falling due within one year		(3,852)	(3,003)
Net current assets (liabilities)		39,649	39,588
Total assets less current liabilities		40,765	41,076
Creditors: amounts falling due after more than one year		(36,359)	(39,228)
Total net assets (liabilities)		4,406	1,848
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,405	1,847
Shareholders' funds		4,406	1,848

For the year ending 31 December 2013 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 21 May 2014

And signed on their behalf by:
Mr J S Bansil, Director

DKB GENERAL STORE LIMITED Registered Number 04483547

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2013	4,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	4,850
Depreciation
At 1 January 2013	3,362
Charge for the year	372
On disposals	-
At 31 December 2013	3,734
Net book values
At 31 December 2013	1,116
At 31 December 2012	1,488

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1