DKM Developments Limited

DKM DEVELOPMENTS LTD - Company Information

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Registered number: 08446749

Abbreviated accounts

For the Period 15 March 2013 to 31 March 2014

Ashden Accountants

Suite 3&4 Rood End House

6 Stortford Road

Great Dunmow

Essex

CM6 1DA

DKM Developments Limited

Company No. 08446749

Abbreviated Balance Sheet 31 March 2014

Abbreviated Balance Sheet

		Period to 31 March 2014
	Notes	£	£
FIXED ASSETS
Tangible assets	2		731

			731
CURRENT ASSETS
Stocks		161,123
Cash at bank and in hand		3,351

		164,474
Creditors: Amounts Falling Due Within One Year		(41,464)

NET CURRENT ASSETS (LIABILITIES)			123,010

TOTAL ASSETS LESS CURRENT LIABILITIES			123,741

Creditors: Amounts Falling After More Than One Year	3		(126,172)

NET ASSETS			(2,431)

CAPITAL AND RESERVES
Called up share capital	4		1
Profit and Loss account			(2,432)

SHAREHOLDERS' FUNDS			(2,431)

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DKM Developments Limited

Company No. 08446749

Abbreviated Balance Sheet (continued) 31 March 2014

For the period ending 31 March 2014 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 2008).

On behalf of the board

Mr Daniel Hurst

3rd November 2014

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DKM Developments Limited

Notes to the Abbreviated Accounts

For the Period 15 March 2013 to 31 March 2014

Notes to the Abbreviated Accounts

Accounting Policies

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 April 2008).

Turnover

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

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:

Plant & Machinery

25% reducing balance

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.

Tangible Assets


	Total
Cost	£
As at 15 March 2013	974

As at 31 March 2014	974

Depreciation
As at 15 March 2013	-
Provided during the period	243

As at 31 March 2014	243

Net Book Value
As at 31 March 2014	731

As at 15 March 2013	974

Creditors: Amounts Falling After More Than One Year

	Period to 31 March 2014
	£
Other creditors	126,172

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DKM Developments Limited

Notes to the Abbreviated Accounts (continued)

For the Period 15 March 2013 to 31 March 2014

Share Capital

	Value	Number	Period to 31 March 2014
Allotted, called up and fully paid:	£		£
Ordinary shares	1.000	1	1

	Nominal value	Number	Amount

Shares issued during the period:	£		£
Ordinary shares	1.000	1	1

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