DKB_PATEL_LIMITED - Accounts


Company Registration Number SC443124 (Scotland)
DKB PATEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019
PAGES FOR FILING WITH REGISTRAR
DKB PATEL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2019
31 March 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
6,301
6,872
Current assets
313,265
265,080
Prepayments and accrued income
280
350
Creditors: amounts falling due within one year
(34,865)
(57,135)
Net current assets
278,680
208,295
Total assets less current liabilities
284,981
215,167
Net assets
284,981
215,167
Capital and reserves
284,981
215,167
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount of £2,327 due from the directors (2018: £488 due to the directors). This amount is interest free and there are no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
DKB PATEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2019
31 March 2019
- 2 -

DKB Patel Limited is a private company limited by shares incorporated in Scotland. The registered office is 6 St Colme Street, Edinburgh, EH3 6AD.

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 December 2019 and are signed on its behalf by:
Dilip Patel
Director
Company Registration Number SC443124
2019-03-312018-04-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityDilip PatelBarbara PatelSC4431242018-04-012019-03-31SC4431242019-03-31SC4431242018-03-31SC443124core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31SC443124core:CurrentFinancialInstrumentscore:WithinOneYear2018-03-31SC4431242017-04-012018-03-31SC443124bus:Director12018-04-012019-03-31SC443124bus:PrivateLimitedCompanyLtd2018-04-012019-03-31SC443124bus:SmallCompaniesRegimeForAccounts2018-04-012019-03-31SC443124bus:Micro-entities2018-04-012019-03-31SC443124bus:AuditExemptWithAccountantsReport2018-04-012019-03-31SC443124bus:Director22018-04-012019-03-31SC443124bus:FullAccounts2018-04-012019-03-31xbrli:purexbrli:sharesiso4217:GBP