Micro-entity Accounts - DLK (KENT) LTD

08219792 DLK (KENT) LTD 2017-09-30 false 2016-10-01 2017-09-30 true 08219792 2016-10-01 2017-09-30 08219792 2017-09-30 08219792 2016-09-30 08219792 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 08219792 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 08219792 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 08219792

DLK (KENT) LTD

Micro-entity Accounts

30 September 2017

DLK (KENT) LTD Registered Number 08219792

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	2,152,000	2,152,000
Current Assets	149,052	140,172
Creditors: amounts falling due within one year	(13,422)	(9,679)
Net current assets (liabilities)	135,630	130,493
Total assets less current liabilities	2,287,630	2,282,493
Creditors: amounts falling due after more than one year	(1,980,795)	(2,029,616)
Total net assets (liabilities)	306,835	252,877
Capital and reserves	306,835	252,877

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2018

And signed on their behalf by:
M E Lewis, Director