Abbreviated Company Accounts - DESOKWART LIMITED

Abbreviated Company Accounts - DESOKWART LIMITED

DESOKWART LIMITED - Company Information

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Registered Number 08730997

DESOKWART LIMITED

Abbreviated Accounts

31 October 2015

DESOKWART LIMITED Registered Number 08730997

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 309 232
309 232
Current assets
Cash at bank and in hand 5,325 3,374
5,325 3,374
Creditors: amounts falling due within one year (5,341) (3,491)
Net current assets (liabilities) (16) (117)
Total assets less current liabilities 293 115
Total net assets (liabilities) 293 115
Capital and reserves
Called up share capital 1 1
Profit and loss account 292 114
Shareholders' funds 293 115
  • For the year ending 31 October 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 21 July 2016

And signed on their behalf by:
Mr D Ofori Kwarteng, Director

DESOKWART LIMITED Registered Number 08730997

Notes to the Abbreviated Accounts for the period ended 31 October 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets
£
Cost
At 1 November 2014 309
Additions 180
Disposals -
Revaluations -
Transfers -
At 31 October 2015 489
Depreciation
At 1 November 2014 77
Charge for the year 103
On disposals -
At 31 October 2015 180
Net book values
At 31 October 2015 309
At 31 October 2014 232