Micro-entity Accounts - DKS (GB) LIMITED

Micro-entity Accounts - DKS (GB) LIMITED

DKS (GB) LIMITED - Company Information

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Registered Number 09121736

DKS (GB) LIMITED

Micro-entity Accounts

31 July 2018

DKS (GB) LIMITED Registered Number 09121736

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Current Assets
1,398
8,568
Creditors: amounts falling due within one year
(7,758)
(11,559)
Net current assets (liabilities)
(6,360)
(2,991)
Total assets less current liabilities
(6,360)
(2,991)
Accruals and deferred income
(200)
(200)
Total net assets (liabilities)
(6,560)
(3,191)
Capital and reserves
(6,560)
(3,191)
  • For the year ending 31 July 2018 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 22 March 2019

And signed on their behalf by:
DONALD PATRICK ADAMS, Director

Footnotes:
  • Advances and credits
    During the year the directors entered into the following advances and credits with the company:
    Year ended 31/07/2018
    Donald Patrick Adams
    Balance brought forward £ (2,056)
    Advances/(credits) to the directors £ 439
    Balance outstanding £ (1,617)
    Year ended 31/07/2017
    Donald Patrick Adams
    Balance brought forward £ (828)
    Advances/(credits) to the directors £ (1,228)
    Balance outstanding £ (2,056)