Abbreviated Company Accounts - DK PROPERTY LTD

Abbreviated Company Accounts - DK PROPERTY LTD


Registered Number 09921545

DK PROPERTY LTD

Abbreviated Accounts

31 March 2017

DK PROPERTY LTD Registered Number 09921545

Abbreviated Balance Sheet as at 31 March 2017

Notes 2017
£
Fixed assets
Tangible assets 2 28,080
28,080
Current assets
Stocks 883,920
Debtors 165,653
Cash at bank and in hand 217,517
1,267,090
Net current assets (liabilities) 1,267,090
Total assets less current liabilities 1,295,170
Creditors: amounts falling due after more than one year (1,282,551)
Total net assets (liabilities) 12,619
Capital and reserves
Called up share capital 36,000
Profit and loss account (23,381)
Shareholders' funds 12,619
  • 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 September 2017

And signed on their behalf by:
K D Khanbhai, Director

DK PROPERTY LTD Registered Number 09921545

Notes to the Abbreviated 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.

2Tangible fixed assets
£
Cost
Additions 35,100
Disposals -
Revaluations -
Transfers -
At 31 March 2017 35,100
Depreciation
Charge for the year 7,020
On disposals -
At 31 March 2017 7,020
Net book values
At 31 March 2017 28,080