Abbreviated Company Accounts - DUKEFLOW LIMITED

Abbreviated Company Accounts - DUKEFLOW LIMITED


Registered Number 01787145

DUKEFLOW LIMITED

Abbreviated Accounts

31 March 2014

DUKEFLOW LIMITED Registered Number 01787145

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid 2 2
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (12,941) (12,941)
Net current assets (liabilities) (12,941) (12,941)
Total assets less current liabilities (12,939) (12,939)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (12,939) (12,939)
Capital and reserves
Called up share capital 2 2
Profit and loss account (12,941) (12,941)
Shareholders' funds (12,939) (12,939)
  • For the year ending 31 March 2014 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 7 January 2015

And signed on their behalf by:
Devkumar Chakravarty, Director
Saroj Kanti Chakravarty, Director

DUKEFLOW LIMITED Registered Number 01787145

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with applicable United Kingdom Accounting Standards under the historical cost convention applied on a consistent basis.

Tangible assets depreciation policy
The cost of tangible fixed assets is their purchase cost, together with any incidental costs of acquisition.

Depreciation is calculated so as to write off the cost of tangible fixed assets. Less their estimated residual values, on a reducing balance basis over the expected useful economic lives of the assets concerned. The principal rates used for this purpose are:
Motor vehicles: over 4 years
Fixtures and fittings: over 5 years

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value. The amounts included are based on estimates provided by the directors.

Other accounting policies
The company is exempt from preparing a cash flow statement because it is a small company under the provisions of the Companies Act.