DJK Renewables Limited - Abbreviated accounts 16.3

DJK Renewables Limited - Abbreviated accounts 16.3


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Abbreviated Accounts for the Year Ended 30 November 2016

for

DJK Renewables Limited

DJK Renewables Limited (Registered number: 07064343)

Contents of the Abbreviated Accounts
for the Year Ended 30 November 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

DJK Renewables Limited

Company Information
for the Year Ended 30 November 2016







DIRECTOR: D Williams





SECRETARY: Mrs K Williams





REGISTERED OFFICE: 39 Chobham Road
Woking
Surrey
GU21 6JD





REGISTERED NUMBER: 07064343 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
39 Chobham Road
Woking
Surrey
GU21 6JD

DJK Renewables Limited (Registered number: 07064343)

Abbreviated Balance Sheet
30 November 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank - 3,329

CREDITORS
Amounts falling due within one year 581 3,904
NET CURRENT LIABILITIES (581 ) (575 )
TOTAL ASSETS LESS CURRENT LIABILITIES (581 ) (575 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account (681 ) (675 )
SHAREHOLDERS' FUNDS (581 ) (575 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2016 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 24 March 2017 and were signed by:





D Williams - Director


DJK Renewables Limited (Registered number: 07064343)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2016


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 January 2015).

Turnover
Turnover represents net sales of goods, excluding value added tax. Deposits invoiced before the year
end where work has not been started are shown as deferred income.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


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 2016 2015
value: £    £   
100 Ordinary 1 100 100