D.K.N. Transport Limited - Limited company - abbreviated

REGISTERED NUMBER: 04736592 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2015

FOR

D.K.N. TRANSPORT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

D Newton

SECRETARY:

K E Newton

REGISTERED OFFICE:

Mulberry Barns

Queen Eleanor Road

Geddington

Northamptonshire

NN14 1AY

REGISTERED NUMBER:

04736592 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co Limited

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

FIXED ASSETS

Intangible assets

2

13,000

14,000

Tangible assets

3

116

466

13,116

14,466

CREDITORS

Amounts falling due within one year

12,833

14,196

NET CURRENT LIABILITIES

(12,833

)

(14,196

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

283

270

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

183

170

SHAREHOLDERS' FUNDS

283

270

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18th January 2016 and were signed by:

D Newton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

and 30th June 2015

25,000

AMORTISATION

At 1st July 2014

11,000

Amortisation for year

1,000

At 30th June 2015

12,000

NET BOOK VALUE

At 30th June 2015

13,000

At 30th June 2014

14,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st July 2014

and 30th June 2015

33,847

DEPRECIATION

At 1st July 2014

33,381

Charge for year

350

At 30th June 2015

33,731

NET BOOK VALUE

At 30th June 2015

116

At 30th June 2014

466

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

D.K.N. Transport Limited - Limited company - abbreviated - 11.9

D.K.N. Transport Limited - Limited company - abbreviated - 11.9