DKM Computer Solutions Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08465609 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

28 March 2013 to 31 March 2014

for

DKM Computer Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

D Mann

REGISTERED OFFICE:

225 Belswains Lane

Hemel Hempstead

Hertfordshire

HP3 9XE

REGISTERED NUMBER:

08465609 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

CURRENT ASSETS

Debtors

559

Cash at bank

16,202

16,761

CREDITORS

Amounts falling due within one year

8,605

NET CURRENT ASSETS

8,156

TOTAL ASSETS LESS CURRENT LIABILITIES

8,156

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

8,155

SHAREHOLDERS' FUNDS

8,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 November 2014 and were signed by:

D Mann - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2014:

£

D Mann

Balance outstanding at start of period

-

Amounts advanced

1

Amounts repaid

-

Balance outstanding at end of period

1

The following reproduces the text of the report prepared for the director in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for

the period ended 31 March 2014 set out on pages nil to nil and you consider that the company is exempt

from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and

explanations supplied to us.

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

Date: .............................................