Micro-entity Accounts - DUKEFLOW LIMITED

01787145 DUKEFLOW LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 01787145 2016-04-01 2017-03-31 01787145 2017-03-31 01787145 2016-03-31 01787145 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 01787145 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 01787145 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 01787145

DUKEFLOW LIMITED

Micro-entity Accounts

31 March 2017

DUKEFLOW LIMITED Registered Number 01787145

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	-
Current Assets	-	-
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(12,939)	(12,939)
Net current assets (liabilities)	(12,939)	(12,939)
Total assets less current liabilities	(12,939)	(12,939)
Total net assets (liabilities)	(12,939)	(12,939)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(12,941)	(12,941)
Shareholders' funds	(12,939)	(12,939)

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2017

And signed on their behalf by:
Devkumar Chakravarty, Director

DUKEFLOW LIMITED Registered Number 01787145

Notes to the Micro-entity Accounts for the period ended 31 March 2017

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.

Tangible assets depreciation policy
The cost of tangible fixed assets is their purchase cost, together with any incidental costs of acquisition.

Depreciation is calculated so as to write off the cost of tangible fixed assets. Less their estimated residual values, on a reducing balance basis over the expected useful economic lives of the assets concerned. The principal rates used for this purpose are:
Motor vehicles: over 4 years
Fixtures and fittings: over 5 years

Stocks are stated at the lower of cost and net realisable value. The amounts included are based on estimates provided by the directors.

Other accounting policies
The company is exempt from preparing a cash flow statement because it is a small company under the provisions of the Companies Act.