Abbreviated Company Accounts - DKD INTERIORS LTD

07863308 DKD INTERIORS LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07863308 2015-12-01 2016-11-30 07863308 2016-11-30 07863308 2015-11-30 07863308 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07863308 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07863308

DKD INTERIORS LTD

Abbreviated Accounts

30 November 2016

DKD INTERIORS LTD Registered Number 07863308

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	791	989
		791	989
Current assets
Debtors		11,458	15,120
Cash at bank and in hand		10,490	645
		21,948	15,765
Creditors: amounts falling due within one year		(44,348)	(16,594)
Net current assets (liabilities)		(22,400)	(829)
Total assets less current liabilities		(21,609)	160
Total net assets (liabilities)		(21,609)	160
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(21,709)	60
Shareholders' funds		(21,609)	160

For the year ending 30 November 2016 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 31 August 2017

And signed on their behalf by:
Mr D E Domala, Director

DKD INTERIORS LTD Registered Number 07863308

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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 January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% per annum on reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2015	1,237
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	1,237
Depreciation
At 1 December 2015	248
Charge for the year	198
On disposals	-
At 30 November 2016	446
Net book values
At 30 November 2016	791
At 30 November 2015	989

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100