Accounts filed on 28-02-2015

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			Company registration number:06498766
			DALKATOR LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 28 February 2015

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DALKATOR LTD
BALANCE SHEET
AS AT 28 February 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			51,449				51,449
					51,449				51,449
CURRENT ASSETS
Debtors			20,629				17,400
Cash at bank and in hand			7,011				2,532
			27,640				19,932
CREDITORS
Amounts falling due within one year			(45,615)				(41,824)
NET CURRENT ASSETS					(17,975)				(21,892)
TOTAL ASSETS LESS
CURRENT LIABILITIES					33,474				29,557
NET ASSETS					33,474				29,557
CAPITAL AND RESERVES
Called-up equity share capital		3			1				1
Profit and loss account					33,473				29,556
SHAREHOLDERS FUNDS					33,474				29,557
For the year ending 28 February 2015 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 12 November 2015 and signed on its behalf.
..........................................................................
Mr A Nazerali
12 November 2015
The annexed notes form part of these financial statements.

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DALKATOR LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises ground rents received.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			51,449
	At end of period			51,449
	Net Book Value
	At start of period			51,449
	At end of period			51,449

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1