Daka Light Limited Small abridged accounts
Daka Light Limited Small abridged accounts
Statement of Consent to Prepare Abridged Financial Statements |
COMPANY REGISTRATION NUMBER:
08025171
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Abridged Financial Statements |
Year ended 30 April 2017
Contents |
Page |
Officers and professional advisers |
1 |
Abridged statement of financial position |
2 |
Notes to the abridged financial statements |
4 |
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Officers and Professional Advisers |
Director |
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Company secretary |
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Registered office |
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Accountants |
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Chartered accountant |
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Vallis House |
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57 Vallis Road |
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Frome |
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Somerset |
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BA11 3EG |
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Bankers |
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Olympic House |
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6 Olympic Court |
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Salford |
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M5 2QP |
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Abridged Statement of Financial Position |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
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Cash at bank and in hand |
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---------- |
-------- |
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Creditors: amounts falling due within one year |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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(
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Provisions
Taxation including deferred tax |
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-------- |
-------- |
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Net assets/(liabilities) |
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(
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Abridged Statement of Financial Position (continued) |
2017 |
2016 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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(
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----- |
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Members funds/(deficit) |
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(
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----- |
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In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
26 January 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08025171
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Notes to the Abridged Financial Statements |
Year ended 30 April 2017
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is River Island, Jeffries Lane, Frome, Somerset, BA11 2NZ.
2.
Statement of compliance
3.
Accounting policies
(i)
Basis of preparation
(ii)
Revenue recognition
(iii)
Income tax
(iv)
Tangible assets
(v)
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
General Equipment |
- |
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(vi)
Impairment of fixed assets
(vii)
Provisions
(viii)
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Employee numbers
The average number of persons employed by the company during the year, including the director, amounted to
2
(2016:
2
).
5.
Tangible assets
£ |
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Cost |
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At 1 May 2016 |
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Additions |
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At 30 April 2017 |
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Depreciation |
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At 1 May 2016 |
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Charge for the year |
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---------- |
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At 30 April 2017 |
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Carrying amount |
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At 30 April 2017 |
5,290 |
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At 30 April 2016 |
6,580 |
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6.
Director's advances, credits and guarantees
7.
Related party transactions