Abbreviated Company Accounts - TEKTON DPW LIMITED

Abbreviated Company Accounts - TEKTON DPW LIMITED


Registered Number 03728986

TEKTON DPW LIMITED

Abbreviated Accounts

31 March 2015

TEKTON DPW LIMITED Registered Number 03728986

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,305 5,321
8,305 5,321
Current assets
Debtors 26,323 18,317
Cash at bank and in hand 2,375 10,767
28,698 29,084
Creditors: amounts falling due within one year (31,714) (35,207)
Net current assets (liabilities) (3,016) (6,123)
Total assets less current liabilities 5,289 (802)
Total net assets (liabilities) 5,289 (802)
Capital and reserves
Called up share capital 99 99
Profit and loss account 5,190 (901)
Shareholders' funds 5,289 (802)
  • For the year ending 31 March 2015 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 16 December 2015

And signed on their behalf by:
MR D P WILLIAMSON, Director

TEKTON DPW LIMITED Registered Number 03728986

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2014 14,601
Additions 5,752
Disposals -
Revaluations -
Transfers -
At 31 March 2015 20,353
Depreciation
At 1 April 2014 9,280
Charge for the year 2,768
On disposals -
At 31 March 2015 12,048
Net book values
At 31 March 2015 8,305
At 31 March 2014 5,321