Abbreviated Company Accounts - DK HYGIENIC CLADDING LIMITED

DK HYGIENIC CLADDING LIMITED - Company Information

06483516 DK HYGIENIC CLADDING LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06483516 2015-05-01 2016-04-30 06483516 2016-04-30 06483516 2015-04-30 06483516 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06483516 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06483516

DK HYGIENIC CLADDING LIMITED

Abbreviated Accounts

30 April 2016

DK HYGIENIC CLADDING LIMITED Registered Number 06483516

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	457	417
		457	417
Current assets
Stocks		5,470	14,055
Debtors		15,106	5,548
Cash at bank and in hand		713	135
		21,289	19,738
Creditors: amounts falling due within one year		(19,820)	(19,944)
Net current assets (liabilities)		1,469	(206)
Total assets less current liabilities		1,926	211
Total net assets (liabilities)		1,926	211
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,925	210
Shareholders' funds		1,926	211

For the year ending 30 April 2016 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 20 January 2017

And signed on their behalf by:
D J King, Director

DK HYGIENIC CLADDING LIMITED Registered Number 06483516

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents the invoiced value of services supplied to third parties, net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets, on a reducing balance basis, at rates calculated to write off the cost less residual value over their useful lives as follows:
Tools & equipment @ 25%
Computer equipment @ 25%

2Tangible fixed assets

	£
Cost
At 1 May 2015	3,032
Additions	192
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	3,224
Depreciation
At 1 May 2015	2,615
Charge for the year	152
On disposals	-
At 30 April 2016	2,767
Net book values
At 30 April 2016	457
At 30 April 2015	417

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1