DRK & Co Ltd - Abbreviated accounts

Registered number

08587927

DRK & Co Ltd

Abbreviated Accounts

30 June 2016

DRK & Co Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of DRK & Co Ltd for the year ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of DRK & Co Ltd for the year ended 30 June 2016 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

BAY Accountants Ltd
Chartered Accountants & Tax Advisers
Soho House
362 - 364 Soho Road
Birmingham
B21 9QL

12 September 2017

DRK & Co Ltd
Registered number:		08587927
Abbreviated Balance Sheet
as at 30 June 2016

Notes			2016			2015
£				£
Current assets
Debtors		6,000			2,383
Cash at bank and in hand		174,535			106,328
		180,535			108,711

Creditors: amounts falling due within one year		(137,072)			(92,526)

Net current assets			43,463			16,185

Net assets			43,463			16,185

Capital and reserves
Called up share capital	2		1			1
Profit and loss account			43,462			16,184

Shareholder's funds			43,463			16,185

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Dr Rampal Kaur
Director
Approved by the board on 12 September 2017

DRK & Co Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016

1	Accounting policies

	Basis of preparation
	The accounts 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 the value of work carried out in respect of services provided to customers.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1		1		1