DK BATHROOMS & KITCHENS LTD

DK BATHROOMS & KITCHENS LTD - Company Information

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Registered number: 06977787

Abbreviated accounts

For The Year Ended 31 July 2016

SAASHIV & CO. ACCOUNTANTS LTD

CHARTERED CERTIFIED ACCOUNTANTS

TALBOT HOUSE BUSINESS CENTRE

204-226 IMPERIAL DRIVE

HARROW

MIDDLESEX

HA2 7HH

DK BATHROOMS & KITCHENS LTD

Company No. 06977787

Abbreviated Balance Sheet 31 July 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		6,194		4,250

			6,194		4,250
CURRENT ASSETS
Stocks		130,398		101,670
Debtors		5,165		6,118
Cash at bank and in hand		31,206		52,201

		166,769		159,989
Creditors: Amounts Falling Due Within One Year		(154,039 )		(143,457 )

NET CURRENT ASSETS (LIABILITIES)			12,730		16,532

TOTAL ASSETS LESS CURRENT LIABILITIES			18,924		20,782

NET ASSETS			18,924		20,782

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			18,824		20,682

SHAREHOLDERS' FUNDS			18,924		20,782

DK BATHROOMS & KITCHENS LTD

Company No. 06977787

Abbreviated Balance Sheet (continued) 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr DATARJIT SINGH BHARJ

17/04/2017

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DK BATHROOMS & KITCHENS LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 July 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% on reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 August 2015	5,000
Additions	3,037

As at 31 July 2016	8,037

Depreciation
As at 1 August 2015	750
Provided during the period	1,093

As at 31 July 2016	1,843

Net Book Value
As at 31 July 2016	6,194

As at 1 August 2015	4,250

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

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