Deeker Limited

Deeker Limited

DEEKER LIMITED - Company Information

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Acorah Software Products - Accounts Production 5.8.009 false No description of principal activity false 1 February 2016 31 January 2017 31 January 2017 08381421 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08381421 2016-01-31 08381421 2017-01-31 08381421 2016-02-01 2017-01-31 08381421 frs-core:CurrentFinancialInstruments 2017-01-31 08381421 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08381421 frs-core:Non-currentFinancialInstruments 2017-01-31 08381421 frs-core:Non-currentFinancialInstruments 2016-02-01 2017-01-31 08381421 frs-core:CurrentFinancialInstruments 2016-02-01 2017-01-31 08381421 frs-core:CurrentFinancialInstruments 2017-01-31 08381421 frs-core:AfterOneYear 2016-02-01 2017-01-31 08381421 frs-core:BetweenOneFiveYears 2016-02-01 2017-01-31 08381421 frs-core:BetweenOneFiveYears 2017-01-31 08381421 frs-core:ComputerEquipment 2017-01-31 08381421 frs-core:ComputerEquipment 2016-02-01 2017-01-31 08381421 frs-core:ComputerEquipment 2016-01-31 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2016-01-31 08381421 frs-core:Non-currentFinancialInstruments 5 2016-01-31 08381421 6 2015-02-01 2016-01-31 08381421 frs-core:CurrentFinancialInstruments 6 2016-01-31 08381421 frs-core:Non-currentFinancialInstruments 6 2016-01-31 08381421 7 2015-02-01 2016-01-31 08381421 frs-core:CurrentFinancialInstruments 7 2016-01-31 08381421 frs-core:Non-currentFinancialInstruments 7 2016-01-31 08381421 8 2015-02-01 2016-01-31 08381421 frs-core:CurrentFinancialInstruments 8 2016-01-31 08381421 frs-core:Non-currentFinancialInstruments 8 2016-01-31 08381421 9 2015-02-01 2016-01-31 08381421 frs-core:CurrentFinancialInstruments 9 2016-01-31 08381421 frs-core:Non-currentFinancialInstruments 9 2016-01-31 08381421 dpl-frs:Item1 2015-02-01 2016-01-31 08381421 dpl-frs:Item1 2015-01-31 08381421 dpl-frs:Item1 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item1 2015-02-01 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item1 2015-01-31 08381421 dpl-frs:CostSales dpl-frs:Item1 2016-01-31 08381421 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2015-02-01 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item6 2015-01-31 08381421 dpl-frs:CostSales dpl-frs:Item6 2016-01-31 08381421 dpl-frs:DistributionCosts dpl-frs:Item6 2015-02-01 2016-01-31 08381421 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-02-01 2016-01-31 08381421 dpl-frs:Item7 2015-02-01 2016-01-31 08381421 dpl-frs:Item7 2015-01-31 08381421 dpl-frs:Item7 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item7 2015-02-01 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item7 2015-01-31 08381421 dpl-frs:CostSales dpl-frs:Item7 2016-01-31 08381421 dpl-frs:DistributionCosts dpl-frs:Item7 2015-02-01 2016-01-31 08381421 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-02-01 2016-01-31 08381421 dpl-frs:Item8 2015-02-01 2016-01-31 08381421 dpl-frs:Item8 2015-01-31 08381421 dpl-frs:Item8 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item8 2015-02-01 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item8 2015-01-31 08381421 dpl-frs:CostSales dpl-frs:Item8 2016-01-31 08381421 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08381421 dpl-frs:Item11 2015-02-01 2016-01-31 08381421 dpl-frs:Item11 2015-01-31 08381421 dpl-frs:Item11 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item11 2015-02-01 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item11 2015-01-31 08381421 dpl-frs:CostSales dpl-frs:Item11 2016-01-31 08381421 dpl-frs:DistributionCosts dpl-frs:Item11 2015-02-01 2016-01-31 08381421 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-02-01 2016-01-31 08381421 dpl-frs:Item12 2015-02-01 2016-01-31 08381421 dpl-frs:Item12 2015-01-31 08381421 dpl-frs:Item12 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item12 2015-02-01 2016-01-31 08381421 dpl-frs:CostSales dpl-frs:Item12 2015-01-31 08381421 dpl-frs:CostSales dpl-frs:Item12 2016-01-31 08381421 dpl-frs:DistributionCosts dpl-frs:Item12 2015-02-01 2016-01-31 08381421 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-02-01 2016-01-31 08381421 1 2015-02-01 2016-01-31 08381421 frs-countries:EnglandWales 2015-02-01 2016-01-31
Registered number: 08381421
Deeker Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Wincham Accountants Limited

Deeker Limited
Unaudited Financial Statements
For The Year Ended 31 January 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Deeker Limited
Balance Sheet
As at 31 January 2017
Balance Sheet
Registered number: 08381421
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 204,955 204,955
204,955 204,955
Creditors: Amounts Falling Due Within One Year 5 (576 ) (576 )
NET CURRENT ASSETS (LIABILITIES) (576 ) (576 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204,379 204,379
Creditors: Amounts Falling Due After More Than One Year 6 (20,781 ) (14,339 )
NET ASSETS 183,598 190,040
CAPITAL AND RESERVES
Called up share capital 7 198,452 198,452
Profit and loss account (14,854 ) (8,412 )
SHAREHOLDERS' FUNDS 183,598 190,040
Page 1
Deeker Limited
Balance Sheet (continued)
As at 31 January 2017
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Antonio Rodriguez
10/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Deeker Limited
Statement of Changes in Equity
For The Year Ended 31 January 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 February 2015 198,452 (2,316 ) 196,136
Loss for the year and total comprehensive income - (6,096 ) (6,096)
As at 31 January 2016 and 1 February 2016 198,452 (8,412 ) 190,040
Loss for the year and total comprehensive income - (6,442 ) (6,442)
As at 31 January 2017 198,452 (14,854 ) 183,598
Page 3
Deeker Limited
Notes to the Unaudited Accounts
For The Year Ended 31 January 2017
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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:
Freehold No Depreciation
1.3. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average number of employees
Average number of employees, including directors, during the year was as follows:
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2016 204,955
As at 31 January 2017 204,955
Net Book Value
As at 31 January 2017 204,955
As at 1 February 2016 204,955
5. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Accruals and deferred income 576 576
576 576
6. Creditors: Amounts Falling Due After More Than One Year
2017 2016
£ £
Directors loan account 20,781 14,339
Page 4
Deeker Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 January 2017
7. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
Preference shares 1.000 198450 198,450 198,450
198452 198,452 198,452
8. Controlling Party
The company is controlled by no individual shareholder as neither existing shareholder own more than 50% of the share capital.
9. General Information
Deeker Limited Registered number 08381421 is a limited by shares company incorporated in England & Wales. The Registered Office is Wincham House, Back Lane, Greenfield Farm Trading Estate, Congleton, Cheshire, CW12 4TR.
Page 5