Abbreviated Company Accounts - D & K BUILDING SERVICES LIMITED

Abbreviated Company Accounts - D & K BUILDING SERVICES LIMITED

D & K BUILDING SERVICES LIMITED - Company Information

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Registered Number 07373249

D & K BUILDING SERVICES LIMITED

Abbreviated Accounts

30 September 2013

D & K BUILDING SERVICES LIMITED Registered Number 07373249

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 6,000 9,000
Tangible assets 3 38,445 9,809
44,445 18,809
Current assets
Debtors 97,536 65,228
Cash at bank and in hand 9,212 4,072
106,748 69,300
Creditors: amounts falling due within one year (150,632) (82,162)
Net current assets (liabilities) (43,884) (12,862)
Total assets less current liabilities 561 5,947
Total net assets (liabilities) 561 5,947
Capital and reserves
Called up share capital 100 100
Profit and loss account 461 5,847
Shareholders' funds 561 5,947
  • For the year ending 30 September 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 2 April 2014

And signed on their behalf by:
D Peacock, Director

D & K BUILDING SERVICES LIMITED Registered Number 07373249

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2012 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 15,000
Amortisation
At 1 October 2012 6,000
Charge for the year 3,000
On disposals -
At 30 September 2013 9,000
Net book values
At 30 September 2013 6,000
At 30 September 2012 9,000
3Tangible fixed assets
£
Cost
At 1 October 2012 19,619
Additions 44,721
Disposals -
Revaluations -
Transfers -
At 30 September 2013 64,340
Depreciation
At 1 October 2012 9,810
Charge for the year 16,085
On disposals -
At 30 September 2013 25,895
Net book values
At 30 September 2013 38,445
At 30 September 2012 9,809