Abbreviated Company Accounts - DKMN LTD

07869933 DKMN LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07869933 2013-02-01 2014-01-31 07869933 2014-01-31 07869933 2013-01-31 07869933 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07869933 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07869933

DKMN LTD

Abbreviated Accounts

31 January 2014

DKMN LTD Registered Number 07869933

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	8,800	8,800
Tangible assets	3	25,756	30,339
		34,556	39,139
Current assets
Stocks		13,849	11,993
Debtors		6,750	6,750
Cash at bank and in hand		105	1,547
		20,704	20,290
Creditors: amounts falling due within one year		(100,535)	(76,023)
Net current assets (liabilities)		(79,831)	(55,733)
Total assets less current liabilities		(45,275)	(16,594)
Total net assets (liabilities)		(45,275)	(16,594)
Capital and reserves
Called up share capital	4	25,000	25,000
Profit and loss account		(70,275)	(41,594)
Shareholders' funds		(45,275)	(16,594)

For the year ending 31 January 2014 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 22 September 2014

And signed on their behalf by:
D Manoharan, Director

DKMN LTD Registered Number 07869933

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 February 2013	8,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	8,800
Amortisation
At 1 February 2013	-
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	8,800
At 31 January 2013	8,800

3Tangible fixed assets

	£
Cost
At 1 February 2013	35,736
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	35,736
Depreciation
At 1 February 2013	5,397
Charge for the year	4,583
On disposals	-
At 31 January 2014	9,980
Net book values
At 31 January 2014	25,756
At 31 January 2013	30,339

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
25,000 Ordinary shares of £1 each	25,000	25,000