Abbreviated Company Accounts - DOMKI LIMITED

BRIGHT CITY PROJECTS LIMITED - Company Information

09021805 DOMKI LIMITED 2015-05-31 false 2014-05-01 2015-05-31 true 09021805 2014-05-01 2015-05-31 09021805 2015-05-31 09021805 uk-gaap-cd-bus:Director1 2014-05-01 2015-05-31 09021805 uk-gaap-cd-bus:Director2 2014-05-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 09021805

DOMKI LIMITED

Abbreviated Accounts

31 May 2015

DOMKI LIMITED Registered Number 09021805

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	1,048
		1,048
Current assets
Cash at bank and in hand		17,864
		17,864
Creditors: amounts falling due within one year		(10,415)
Net current assets (liabilities)		7,449
Total assets less current liabilities		8,497
Total net assets (liabilities)		8,497
Capital and reserves
Called up share capital	3	100
Profit and loss account		8,397
Shareholders' funds		8,497

For the year ending 31 May 2015 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 1 February 2016

And signed on their behalf by:
M Stott, Director

DOMKI LIMITED Registered Number 09021805

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 net value of sales, excluding VAT. The Turnover and Profit/Loss before Taxation for the year are attributable to the principal activity of the company, which is performed wholly in the UK.

Tangible assets depreciation policy
25% on WDV

2Tangible fixed assets

	£
Cost
Additions	1,398
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	1,398
Depreciation
Charge for the year	350
On disposals	-
At 31 May 2015	350
Net book values
At 31 May 2015	1,048

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

	2015 £
100 Ordinary shares of £1 each	100