DKD Interiors Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07863308 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2018

for

DKD Interiors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs K Domala

D E Domala

REGISTERED OFFICE:

9 Station Parade

Uxbridge Road

Ealing Common

London

W5 3LD

REGISTERED NUMBER:

07863308 (England and Wales)

ACCOUNTANTS:

Dauman & Co. Limited

9 Station Parade

Uxbridge Road

Ealing

London

W5 3LD

FIXED ASSETS

Tangible assets

4

445

593

CURRENT ASSETS

Debtors

5

227

3,800

Cash at bank

-

14,733

227

18,533

CREDITORS

Amounts falling due within one year

6

10,922

28,870

NET CURRENT LIABILITIES

(10,695

)

(10,337

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,250

)

(9,744

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(10,350

)

(9,844

)

(10,250

)

(9,744

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 21 August 2019 and were signed on its behalf by:

D E Domala - Director

1.	STATUTORY INFORMATION

DKD Interiors Ltd is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the

Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding

discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement

of Income and Retained Earnings, except to the extent that it relates to items recognised in

other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that

have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2017

and 30 November 2018

1,237

DEPRECIATION

At 1 December 2017

644

Charge for year

148

At 30 November 2018

792

NET BOOK VALUE

At 30 November 2018

445

At 30 November 2017

593

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Trade debtors

-

3,800

Other debtors

227

-

227

3,800

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Bank loans and overdrafts

1,404

-

Trade creditors

180

5,556

Taxation and social security

-

2,921

Other creditors

9,338

20,393

10,922

28,870